These year end instructions include:

• Payroll and University Payment System (PAY) [1]
• Purchasing (PO) [2]
• Accounts Receivable (AR) [3]
• Accounts Payable (AP) [4]
• Inventory (INV) [5]
• Research Grants (GMS) [6]
• Fixed Assets (FA) [7]
• General Ledger (GL) [8]
• Certification by Head of Department [9]