The top-side journal entry is most susceptible to fraud by management override. It’s possible to make adjustments in subledgers, but this requires collusion with other organizational departments, ...

The ITS Computer Services chargeback rates to be effective July 2025 (fiscal year 2026) are as follows: The rate for federal grant & contract funded faculty and staff is $248.90 per FTE/month The RIT ...

A “Download” window will open in Excel letting you know that your document is in the process of being created. Click the “Close” button once the Journal Entry template has finished downloading into ...