The Accounting Department reports to the Chief Budget and Compliance Officer and works closely with the auditors to create the financial statements for the University. Other responsibilities include:

  • Completing the University's spending plan and various financial reports for the University, and state and federal agencies;
  • Reconciling cash and appropriation ledgers;
  • Overseeing capitalization and depreciation of assets;
  • Posting journal vouchers and revenue portion of transfer invoices;
  • Reviewing proper coding of financial documents;
  • Maintaining chart of accounts; and
  • Overseeing access to the Banner financial module.