Accounting

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The following is a list of services supported by the Accounting Office

• Analysis of financial activity
• Banner Data Extract
• Departmental Reporting – Financial Transactions
• Financial statements for the Board and management
• General Ledger Maintenance
• Management of University Chart of Accounts
• Operating Ledger Maintenance
• Other financial reports as requested
• Oversight of the annual audit of the University’s financial statements
• Payment of Intra-Governmental and Intra-University Charges

Visit the Forms Page to access the most frequently used Accounting forms.
Banner Chart of Accounts List