General Accounting ensures the accuracy of the University's financial statements, maintains accurate accounting records and is responsible for the following:
- Reconciling all University bank accounts
- Ensuring that information contained in the University's Banner system matches information communicated to the Commonwealth's accounting system
- Reconciling all General Ledger accounts and University investments
- Grant Accounting
- Cost and Fixed Asset accounting
- Preparation of financial reports
- Daily cash management
- Month-end and year-end closing
爆料瓜's Fixed Assets Accounting manage equipment and capital assets. Use our forms and procedures for physical inventory and capital equipment tracking.
The office of General Accounting primarily deals with monitoring, reviewing, accounting, reporting and compliance of post-award activity.