accounting / Reporting

Gifts / Endowments

The FAS Office of Finance is responsible for interpreting gift and endowment terms; monitoring fund usage; and, for creating, modifying, maintaining and disabling all current use gift, and endowment funds within the FAS and its affiliate tubs.  The FAS Office of Finance monitors fiscal activity in all gift and endowment funds to ensure correct accounting procedures are followed and is responsible for the dissemination of endowment and gift information to FAS Departments and Affiliates.  To accomplish these responsibilities, the FAS Office of Finance works closely with the Recording Secretary’s Office, FAS Development and the University Controller’s Office.

REFERENCE:

How to Clean Up a Restricted Gift Fund Deficit

Accounting Change for Endowment Gifts

 

FORMS:
RSO's Gift Transmittal Instructions
RSO's Gift Transmittal Form

GENERAL INFORMATION:

Definitions

Procedures for Processing Endowment and Current Use Gifts

Fund Attributes

Gift Advices
Accounting for Gift and Endowment Funds Recommended Reports for Managing Restricted Funds

Capitalization and Decapitalization of Funds

FAQ
Additional Links