General Accounting Home

General Accounting is responsible for the stewardship of the University’s General Ledger. The stewardship includes journal entries, account reconciliations, and reporting.

General Accounting responsibilities include the following:

Cash Management – bank transfers, wire transfers, cash projections
Expense Transfers excluding grants and contracts
Position Control - approval of positions and retroactive labor distribution
Monthly Reporting – RCM Reports, department reports, executive management reports
Financial statement audits
Account reconciliations
Tax returns
Banner access
Banner uploads

Controller's Office Forms

Last modified: 03/01/2013 10:13:42