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RECHARGE & OTHER INCOME-PRODUCING ACTIVITIES FISCAL CLOSING SPECIAL ITEMS INSTRUCTIONS
 

Summary: 1
FINAL
RECHARGE & OTHER INCOME-PRODUCING ACTIVITIES
FISCAL CLOSING SPECIAL ITEMS INSTRUCTIONS
FISCAL YEAR 2010-11
2
TABLE OF CONTENTS
Closing Step_ Action Required Page Number
1. Clear deposit accounts 3
2. Clear credit card accounts 3
3. Record physical inventories 4
4. Record work-in-process 6
5. Record prepaid expenses 7
6. Record accrual of expenditures 7
7. Process recharges 9
8. Record accrual of income 9
9. Record deferral of income 10
10. Record equipment depreciation 11
11. Record differential income 11
12. Clear Labor Clearing Funds 12

  

Source: Abagyan, Ruben - School of Pharmacy and Pharmaceutical Sciences, University of California at San Diego
Krstic, Miroslav - Department of Mechanical and Aerospace Engineering, University of California at San Diego

 

Collections: Biology and Medicine; Engineering