Account string instructions A plain-language guide to using account strings, which are necessary for recording expenses and revenue such as filling out expense reimbursement requests, charging an invoice to a department budget, etc.
Frequently used Account codes A list of the most common account codes, i.e., the "line item" codes for things like Supplies, Airfare, Conference/Seminar Fees, etc.
NEW! Financial reports in Argos. Financial reports and budget reports for departments, grant projects, faculty startup and professional development funds, and other special funds.
Argos Financial Reports User Guide This is an illustrated, detailed guide to running and reviewing financial reports, including tips on using Excel to organize and analyze your data.
Accounting Adjustments aka Journal Entries
Journal Entry Request template.xlsx This is the form you'll need to complete to request an accounting adjustment.