Physical Inventory ($5,000 and above) |
Year-round |
Service Center Initial Rate Requests and Rate Updates |
Year-round |
Accounts Receivables Report (DA –32) |
Monthly |
Inventory of Consumable Supplies |
July |
Annual Financial Report |
August - December |
UBIT tax return |
October |
Annual Service Center Review |
October |
Fund 700 negative balance reports |
February |
Physical Inventory ($2,000 to $5,000) |
March/April |
IPEDS Finance Survey |
April |
