Accounting & Reporting
Calendar
- AP/Travel Support Documentation Deadline
11/25/2009 5:00pm: Money Matters - AP/Travel Support Documentation Deadline
12/4/2009 5:00pm: Money Matters - AP/Travel Support Documentation Deadline
12/11/2009 5:00pm: Money Matters
The Office of Accounting's responsibility is to ensure proper stewardship of the university's financial resources. This is accomplished through our dedicated efforts to provide quality, timely and meaningful financial information and training to our faculty/staff, which allows informed decision making in the pursuit of overall university goals.
Quick Links
Accounting Fiscal Procedures
- Establishing Operation Accounts
- Type of Accounts
- Statement of Accounts
- Expenditure Income Classifications
- Charges to Departmental Services
- Endowment Establishment and Management
- Working Fund
- Gifts to the University
- Funds Held in Custody for Others
- Year End Accounting
- Transfer of Funds
- Vendor Set-Up and Maintenance
- Cash and Check Handling
- Check Cashing Procedures
- Assessment, Collection, and Depositing Sales Tax