Accounting Services oversees and verifies the accuracy of the University’s financial resources. We are committed to providing sound fiscal management to the campus community. The Accounting Services team plays a crucial role in maintaining the financial health of the university. They ensure that financial records are accurate and provide sound fiscal management of the campus community. If you have any specific questions or need more details about our services, feel free to ask!
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 education
- Coordinate internal and external audits
- Analyze and reconcile 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
- Contracts, Travel and Purchasing can be found on the Business Services web site
- For inquiries on your student accounts, please visit the Student Business Office web site