Gifts
Extramural Fund Accounting is responsible for the financial processing of Regents gifts. When receiving a gift, a UDEV (Gift Acceptance Report) is filled out by the department. The UDEV is reviewed and signed off by Gifts Administration. Once accounting receives the signed UDEV, the cash is released from the holding account and a budget is established for department spending. If you have requested a new gift fund, accounting will notify you by email of the new fund number.
