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Once they are signed in the department, the forms should be sent to the Finance Team in the Dean’s Office. Finance staff reviews the form prior to it being signed by the CBO.
Links
- Office of Accounting’s Introduction to UT Accounting (PDF)
- UT Budget Office’s Preparation Guide(PDF)
- CoLA Lapsing Policy (PDF)
- Transfer System Guide (PDF)
- Step-by-step instructions for processing a VT6 (PDF)
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