Controller
Accounting-Related Resources
Resources
- Spend Categories
- Program Codes
- Sales Items
- Journal Entry Best Practices
- Journal Entries for Expense Reimbursements Over 60 Days
- Brown University Guidelines and Policies Concerning Expenditures from All Institutional Funds to Support Faculty
- CAS Disclosure Statement
- Academic Service Center Procedures Manual
- Business Purpose Definitions
- Brown University Rate Agreement
- Cost Sharing Reference Guide
- Accessing Salesforce Through Workday
- Expense Reallocation Spend Categories 9630/9760
Questions
General accounting questions can be sent to accounting@brown.edu.