Accounting Services

Accounting Services provides and maintains the official accounting records and related systems of internal control in accordance with accounting principles, University policies and the requirements of the Board of Trustees, the federal government, and external funding sources.

Accounting Services responsibilities include:

• Maintaining chart of accounts and balancing Banner Finance
• Assisting 365bet departments with regulation and compliance issues
• Plant fund accounting
• Managing void check/stop payment requests
• Coordinating external audits
• Preparing financial statements, IRS returns, and other reports
• Bank reconciliations