Southern Methodist University
SMU
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UNIVERSITY CONTROLLER

Financial Accounting

The Financial Accounting Department is responsible for the integrity of the University's financial information as well as internal and external financial reporting.

Department Directory


Links for the University Community Only:

View the Year End Memo and Year End Calendar for FY 2008.

Forms

Policies & Procedures (documents open in new window)

    Credit Card Policies and Procedures

    Appendix I:   Merchant Setup Questionnaire

    Appendix II:  Deposits & CC Deposit Entry Form

    Appendix III: Record Retention

    Appendix IV: Maintenance of Merchant Database

    Appendix V:  Credit Card Contact Information

 

    Account Reconciliation Policy

 

Quick Links - link to search tools, accounting forms and other useful information

SMU Chart of Accounts - learn more about SMU chartfield structure, including lists of Funds, Accounts and Orgs

Entering Online Journal Entries - download training guide on how to enter journal entries in SMU Financials


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