We provide accounting services to the Western community by protecting and verifying the accuracy of its financial resources. We are committed to providing sound fiscal management to the campus community. Services we provide include:

  • Prepare, review and distribute university financial statements
  • Approve and post financial transactions to the General and Operating Ledgers
  • Prepare and distribute monthly, quarterly, and yearly state reports
  • Record various types of University transactions pertaining to bonds, capital leases, agency accounts and capital assets
  • Perform monthly bank reconciliations
  • General Ledger code maintenance
  • Tax accounting and educationfinance_large_web
  • Coordinate internal and external audits
  • Analyze financial data
  • Interpretate finance policy and procedure
  • Maintain alignment with generally accepted accounting principles
  • Maintain detail codes
  • Process and distribute checks
  • Accounts Payable disburses payments to vendors and individuals

Other Services