Accounting

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ACCOUNTING PROCESSES

Departmental monetary transactions are tracked by means of account numbering system at the University of Texas at Arlington (UT...
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ADDITIONAL ACCOUNTING PROCEDURES

Additional Accounting procedures are available for processes that are unique to specific situations or need expanded delineation...
U T A campus

Reports

The Office of Accounting's responsibility is to ensure proper stewardship of the university's financial resources. This is accomplished through our dedicated efforts to provide quality, timely and meaningful financial information and training to our faculty/staff, which allows informed decision making in the pursuit of overall university goals.

PROCEDURES FOR HANDLING MONEY

Procedures for processes that are unique to the handling of money.

U T A Campus

DEADLINES FOR FINANCIAL TRANSACTIONS

Each year the University of Texas at Arlington is required to submit financial reports covering the entire prior fiscal year. Each department at UT Arlington must participate in the report submission processes. A detailed synopsis of all major reports deadlines for the fiscal year may be found below.

This site is updated around the 1st of August of each year with current deadlines.

Grant Accounting

Grant and Contract accounts are restricted accounts governed by specific requirements within the grant or contract documentation associated with the individual grant or contract. Contact Grant...

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Need Support?

Contact Knowledge Services

We recognize that training programs and professional development can help an employee increase their effectiveness and refine their job skills. Visit the Knowledge Services website for list of support and trainings. Questions? No problem, feel free to send us an email.

Email Knowledge Services

PROCEDURE FOR RESPONDING TO IDENTITY THEFT

Reference Identity Theft Prevention, Detection and Mitigation ( Procedure EI-PR2) for requirements in detecting, reporting, and preventing identity theft. Procedure EI-PR2