The Office of Development Accounting (Accounting) is responsible for the financial management of the Auburn University (AU) Office of Development, the Auburn University Foundation (AUF), the Auburn Spirit Foundation for Scholarships (ASFS) and the Auburn University Real Estate Foundation, Inc. (AUREF). These responsibilities include the processing and reporting of all private contributions, the processing of disbursements, and the preparation of accurate and timely financial statements and budget reports. The Office of Accounting strives to document policies and procedures in a user-friendly format.
- Please refer to the Development web page to find staff contacts for Gift Processing. We are transitioning the Gift Processing forms and documentation to the Intranet. Thank you for your understanding during this transition.
October 17, 2014
- Effective 1/1/14 the standard mileage rate will lower to 56 cents per mile for the business use of an employee's personal vehicle while the employee is on university travel status.
December 16, 2013
- Due to the Holiday break, please submit all Auburn University Foundation vendor/travel vouchers to AUF Payment Services in Development Accounting by 4:45 on Dec. 13th, to ensure payments will be made in December. Vouchers received after this time will be processed as time permits, but cannot be guaranteed to be paid in December.
December 2, 2013
- Please be sure to include the security code, cardholder's name as it reads on the credit card, and the cardholder's billing address on all credit card gifts. Any solicitation forms mailed out must contain these requirements as well.
March 11, 2013
Mark R. Thomson
Unit Director Development Accounting
Last Updated: February 5, 2015