EIU - Business Office

Accounting


	Home Accounting Argos Argos on a Mac (pdf) Bursar/Student Accounts Cash Investment Equipment Purchasing Forms FY07 Financial Statement Meet the Staff Year-End Information Other EIU Links: Banner Business Affairs Division e-Print University Processes Guide


	Business Office Eastern Illinois University 600 Lincoln Avenue Charleston, IL 61920 Phone: (217) 581-6446 Fax: (217) 581-6371

Closing a University FOAPAL

To close a University fund or organization, send an email or memo to Carol Morgan, Business Office, camorgan. If funds still exist in the fund or organization, explain in the memo or email where you would like the remaining funds transferred. The Business Office will freeze the fund or organization from all activity and the Financial Manager's name will be removed. The fund or organization should no longer appear with the Financial Manager's organizations. Questions may be directed to Carol Morgan, 581-7755, camorgan.

An Agency (Cash Basis = 9-xxxxx) fund may be closed if the fund has shown no activity for two years. The Financial Manager will be notified to discuss where the remaining funds (if any) are to be transferred.

Accounting


	Account Codes Expense Income FOAPAL: Changing FOAPAL Information Closing a Fund/Organization Establishing a New FOAPAL FOAPAL Request Form FOAPAL Request Form Guide FOAPAL Grant Form Tax Reporting Transaction Rule Codes Types, Definitions, Responsible Accountant

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