General Accounting is responsible for providing accurate and timely financial information, guidance, and service related to planning, budgeting, management of cash & appropriations, and account transactions to the customers we serve. General Accounting is also responsible for recording, reporting, maintaining, and managing financial related items for the functions below.
- Appropriations / General Revenue
| - Internal Service Requests & Charges
|
- Balance Sheet Reconciliations
| |
- Chartfield String Set-up and Maintenance
| - Leave Liability Assessments
|
| |
- Departmental Reconciliation Monitoring
| - Shared Services Activities
|
- Financial Close Activities
| - Tuition and Fee Accounting
|
- Internal Control Monitoring
|
|