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DGSOM Accounting Guidelines

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DGSOM Accounting Guidelines

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DGSOM Controller Home

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>  Financial Accounting Procedures

      DGSOM Accounting Guidelines

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Financial Accounting Procedures     

Clinical Operations Guidelines

The David Geffen School of Medicine (DGSOM) needs to have a data-driven understanding of the financial performance of its clinical enterprise to make informed decisions about its academic investments and clinical operations. In order to accomplish this objective, DGSOM needs to consistently apply accounting practices across the school, which will allow each clinical department to produce materially accurate income statements for its respective clinical operations and the school as a whole. These guidelines establish financial reporting guidelines for clinical operations effective 7/1/2020:

               

DGSOM Clinical Accounting Operations Guidelines

Cost Center Guided Conversion Plan

Clinical MCP Presentation Materials

   

Expenditure Guidelines

It is important that all departments record expenditures in a consistent manner, following accounting principles generally accepted in the public higher education industry. The objective is to provide DGSOM stakeholders, both internal and external, with financial reporting that informs the proper evaluation of expenditures at the department level as well as the consolidated school level. The goal of these guidelines is to provide for a consistent recording and reporting of expenditures and adjustments:                                                                                                                                             

    

Interfund Transfer of Funds (TOF) Template

DGSOM Expenditure Guidelines

New Recharge System Training


                                                                                                                                       

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