The Accounting Department is a service unit within Fiscal Affairs reporting to the Controller 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
  • Overseeing access to the Banner financial module

Accounting Staff

Julie deFalco
Accounting (Administrative)
Brian Vanderoef
Associate Director
Accounting (Administrative)
Brian Wood
Accounting (Administrative)