Other Related Materials
Click to review the below other material related to roles and responsibilities:
Instructions: Appendix A: Process Overview for Each Type of Update to the IU Accounting Standards
Click the above link to download an Excel document detailing the steps to plan, create, revise, and post IU accounting standards.
Reference Document: List of Current Constituent Reporting Units
Click the above link to download a copy of the current constituent reporting units (CRUs) as determined by meeting the threshold requirements for the current fiscal year. These units are held to a defined set of financial compliance standards and submission requirements by UCO. Thresholds and compliance requirements are reviewed annually and defined within the closing procedures.