Financial Accounting Subject Matter Experts

Subject	Primary	Backup	Weblink
Bank Reconciliation	Lori Hobson 543-9221 ljhobson@uw.edu	Sarah Garland 543-8472 sarah67@uw.edu
Consolidated Financial Report / State Reporting	Dave Beaulieu 543-8811 db32@uw.edu	Sarah Moore 616-6786 moores@uw.edu	2011 Report to Stakeholders
Object Codes	Sarah Moore 616-6786 moores@uw.edu	Dave Beaulieu 543-6423 db32@uw.edu	Object Codes for Expenditures
Fringe Benefit Rates	Sarah Moore 616-6786 moores@uw.edu	Dan Schaaf 543-6423 schaafd@uw,edu	Fringe Benefit Load Rate
CTI Authority / ISDs on State Budgets	Dave Beaulieu 543-8811 db32@uw.edu	Sarah Garland 543-8472 sarah67@uw.edu
Tax Issues Unrelated Business Income Tax Tax incentive programs Sales tax on sales of goods and services	Julia Shanahan 616-3003 jeshana@uw.edu	Jeff Follman 543-3708 jfollman@uw..edu	UW Tax Office
Field Advances	Sarah Garland 543-8472 sarah67@uw.edu		Cash Advances
Revolving Funds Journal Vouchers	Lori Hobson 543-9221 ljhobson@uw.edu	Sarah Garland 543-8472 sarah67@uw.edu	Revolving Funds

Financial Accounting