- Closing Schedule Deadlines:
- March 27, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of March.
- April 29, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of April.
- 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 03/26/14
FIN 102 04/03/14
ACT 101 05/15/14
ACT 302 05/20/14
ACT 301 06/04/14
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:
|Cathy Caldwell||General Accounting Manageremail@example.com||23148|
|Tina Riley||Accounting Specialistfirstname.lastname@example.org||23150|