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  • Bond Projects –...

Bond Projects – Accounting

The Record to Report (R2R) department is responsible for all accounting-related to Austin Community College District’s (ACC) bond projects.

ACC 2022 Bond Project

ACC 2014 Bond Project

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    • Business Services Office
    • Vice-Chancellor, Business Services
      • Asset Management Team (AMT)
      • Financial Transformation Team (FTT)
      • Treasury
    • Upcoming Events
    • Small Business Development Program (SBDP)
    • Bill to Pay (B2P)
      • Billing Inquiries
      • IRS Form 1098-T
      • Refunds
      • Setting up an ACC MarketPlace Store
      • Sponsored Billing (Third-Party Sponsorship)
    • Materials Management and Logistics (MML)
      • Receiving & Shipping
      • Surplus and Recycling
      • Frequently Asked Questions (MML)
    • Payroll Services (H2R)
      • Frequently Asked Questions (H2R)
      • Timesheet and Pay Cycle
    • Procure to Pay (P2P)
      • Accounts Payable (A/P)
      • Credit Card Services
      • Procurement
        • Advertised Solicitations
        • Procurement Resources
        • Procure to Pay (P2P) Forms
      • Frequently Asked Questions (P2P)
    • Record to Report (R2R)
      • Bond Projects – Accounting
      • Financial Statements
      • Grants
      • Internal Controls
    • Additional Resources
    • Contacts
    • Frequently Asked Questions (FAQs)
    • Glossary
    • Supplier Registration
    • Training

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    Austin Community College District
    6101 Highland Campus Drive
    Austin, Texas 78752-4390
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