General Accounting & Accounting Services

General Accounting & Accounting Services

The primary objective of General Accounting & Accounting Services is to assist departments with accounting and financial reporting, including:

  • Coordinating the development of financial policies and procedures.
  • Designing high-level accounting processes that support the overall functions of the University.
  • Providing guidance to institutional business process owners in the interpretation of complex accounting and financial policy issues.
  • Governing and maintaining the University‚Äôs Chart of Accounts (COA).
  • Providing guidance & advice to Lead Administrators and other departmental staff on accounting and internal reporting issues, COA usage and financial structures.
  • Developing monitoring mechanisms to pinpoint financial, reporting, or application problem areas and propose actions to resolve issues.
  • Providing communications to keep the user community informed of the most recent developments.
  • Answering specific questions on the General Ledger and other General Accounting applications such as Labor Distribution (LD), Journal Staging Area (JSA) and Data Warehouse Portal.
  • Designing and providing training programs for specific financial applications and activities.
  • Participating in enhancement recommendations and testing of application changes.
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