- Closing Schedule Deadlines:
- July 29, 2014 - All IDIs due to General Accounting by 5:00PM in order to be processed in the month of July.
- July 31, 2014 - All JEs due to General Accounting by 5:00PM in order to be processed in the month of July.
- Year-End 2014 Deadlines -list of closing dates and instructions for year end processing.
- Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.
upcoming accounting classes:
ACT 101 07/29/14
ACT 301 08/05/14
ACT 104 08/06/14
ACT 302 08/26/14
Expenditure account codes
General Accounting functions primarily include all aspects regarding transactions affecting the General Ledger:
Cash Requisitions and Transfers
Reporting and Analyzing financial information to management
Maintaining compliance with state and university regulations
The General Accounting office is located in Hoggard Hall, Rooms 149 and 152.
- Fax Number: 22139
- Campus Box Number: 5902
Please refer accounting questions or concerns regarding General Accounting transactions, policies, or procedure to the following staff:
|Vacant||General Accounting Managerfirstname.lastname@example.org||23148|
|Tina Riley||Accounting Specialistemail@example.com||23150|