Accounting oversees various university accounting and reporting functions, such as Gift and Grant, Land, Building and Equipment, Operating and Endowment Investment, General Operating Accounting and Reporting. The Department also ensures that university procedures adhere to Generally Accepted Accounting Principles (GAAP), and strives to report the university's financial position in a timely and accurate manner, enabling management to make optimal university resource decisions. One of the Department's major annual projects is the production of audited financial statements based on the university's fiscal year-end, each June 30th.

Policies and Procedures

Fiscal year-end 6/30/07 dates and procedures (MS Word format)

Memo detailing the Office of Finance & Business fiscal year-end deadline dates and procedures.
Updated 06/01/09

Fiscal year-end 6/30/07 dates and procedures (MS Word format)

Memo detailing Treasurer's/Controller's Office fiscal year-end deadline dates and procedures.
Updated 05/04/2007

Travel Policy (MS Word format)

The New School's Faculty and Staff travel policy.
Updated 06/16/2004

Business Expense Policy (MS Word format)

The New School's Faculty and Staff business expense policy.
Updated 06/16/2004

Cash receipts procedure (MS Word format)

Procedure for processing gift, grant, and all other non-development/non-bursar cash receipts (effective 7/1/03).
Updated 7/2/03