The mission of General Accounting is to provide 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 responsible for recording, reporting, maintaining, and managing financial related items including:
- Appropriations / General Revenue
- Balance Sheet Reconciliations
- Chartfield String Set-up and Maintenance
- Cost Transfers
- Departmental Reconciliation Monitoring
- Financial Close Activities
- Internal Control Monitoring
- Internal Service Requests & Charges
- Inventory Accounting
- Leave Liability Assessments
- Prepaid Amortization
- Shared Services Activities
- Tuition and Fee Accounting