Close Menu

General Accounting

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