General Accounting

Hoggard across the mall

General Accounting

The General Accounting department is a unit of the Controller’s Office charged with preserving the integrity of the university’s general ledger and cash management functions. 

General Accounting is responsible for the reconciliation of university bank accounts, subsidiary ledgers, and balance sheet accounts; review, verification and processing of journal entries, IDI's, cash requisitions, transfers and wires; month-end and year-end closing processes; and reporting and analyzing financial information provided to management. 

The General Accounting department is committed to providing quality, efficient and timely customer service to the university community in compliance with university, federal and state regulations, and policies and procedures.

Important News/Updates!

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