General Accounting
General Accounting's responsibilities include financial reporting, annual audit and financial statements, general ledger oversight, account reconciliations, chart of account maintenance, accounting guides and procedures for the FIT departments. The Resources link at the top of this page provides information for Workday Spend and Revenue Categories. Use your TRACKS login to the internal SharePoint. If you still need assistance, please email accounting@fit.edu.
Forms And Other Resources
- Deposit Form (Workday Edition)
- Internal Service Deliver Blank Form
- Internal Service Deliver Sample with Instructions
- Journal Entry Blank Form
- Journal Entry Sample with Instructions
- Workday Spend Category Mapping
- Workday Revenue Category Mapping
- Capitalization Policy FY24
- FY25 Journal Submission Monthly Due Dates