Resources

ERP System Key Member Roles

Key Member Role Definitions with Additional Details for Fiscal Compliance

 

UTRGV Accounting Resources

UTRGV Request for Cost Center

UTRGV Accounting Contact Guide

UTRGV Cost Center Key Member Update

UTRGV Accounts Receivable Training Documents

 

UTRGV Monitoring Plan / Semi-Annual Financial Certification

UTRGV PeopleSoft Account Reconciliation Training Documents

UTRGV Interdepartmental Transfer Template and Necessary Files

UTRGV Correction Template and Necessary Files:

UTRGV Chart of Accounts with Examples of Allowable/Unallowable Expenses

 UTRGV Cost Center Key Member Listing

UTRGV PeopleSoft Crosswalks