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Finance Home Support Services Accounting Transactions Setting Up and Manage Accounts  

Set Up and Manage Accounts

  • Unit Responsibilities:
    • Forward your new account, stop, or delete needs/request to UBSC for processing
  • UBSC Responsibilities: 
    • If a New Account Request [NAR] is needed, submit the NAR
    • If stop/delete is needed, UBSC will process the request
Journals Vouchers/Transfers/Accruals
Cash Receipt and Deposit
Capital Equipment/Asset Management
Monthly Transaction Statement Review
CIT Unified Billing Services

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