Controller's Office

NAVIGATION

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Grant Accountants by College/Division/Units
 
Index Number (Grant Code)

Project Director Responsibilities
 
Banner Training

Receipts

Financial Reports

Grant Closing

Grant Compliance

The Controller's Office provides professional accounting advice and assistance to departments, divisions, and campus administration to assist them in managing the University's resources.  Accounting and Accounts Payable staff record financial transactions, pay University invoices, and report financial information in accordance with generally accepted accounting principles.

Grant Closing

DISCONTINUE USE OF THE GRANT CODE (INDEX #) AFTER THE ENDING DATE OF THE GRANT.

 

Deficits

Grant expenditures not reimbursed by the granting agency must be cleared. The project director in consultation with his/her department and college must transfer funds into the grant or transfer non-reimbursed expenditures to another appropriate University Index.

Closing Grant Procedures

Grant Closing Checklist

 

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Finance & Administration

Controller's Office | pjblaylock@semo.edu | (573) 651-2074 | updated 08.28.08 | disclaimer
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