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
Director of Accounting
Mary Jane Blankenship
Questions about Accounting, and not sure who to ask? e-mail us.