Accounting Transaction Support Services

The UBSC provides help with completing accounting transactions, including the completion of all necessary forms.  UBSC has separate preparers and approvers available for all transactions.  Support applies to all operating and receivable accounts and comprises journal voucher completion, funding transfers, cash deposits, capital equipment/asset management, account management (new account set-up or account deletion), monthly account statement review, and CIT Unified Billing System.

To ensure that university funds are expended within policy limitations, unit faculty and staff members should become familiar with University Policy 3.14, Business Expenses .

Accounting Services

• Journal Vouchers/Transfers/Accruals
• Cash Receipt and Deposit
• Capital Equipment/Asset Management
• Set up and Manage Account
• Monthly Transaction Statement Review
• CIT Unified Billing System (CUBS)

                                                        


 How to Access Services
E-mail or phone all questions to your Financial Transaction Specialist or Customer Service Representative.

 Locate Your Customer Support Team