Name

• Director of Accounting and Financial Systems
• Chair, Campus Finance User's Group
• Coordination of year-end close and financial audits

• General Ledger Manager
• Accounting problem resolution
• Accounting for financial aid programs
  Note: For details, see Fund Assignments list.

• Financial Reporting Manager
• GAAP reporting
• FIRMS, IPEDS, and other financial reporting

• Accounting for Continuing Education, Housing, Parking, Student Health, Enterprise, Special Projects and Other Trust Funds
  For details, see Fund Assignments list.
• Accounting for Property
• Accounting for employee receivables

• Manual adjustments to student accounts
• Accounting for financial aid overawards
  Note: For student billing information, contact the Bursar's Office.

• Non-student billings
• Chargebacks to campus departments for services performed
• Accounting for Internal Service funds
  For details, see Fund Assignments list.

• Accounting for Operating Fund, Capital Outlay funds, General Fund, Revolving Fund, and Lottery Fund
  For details, see Fund Assignments list.
• Monitoring interfund and interagency receivables/payables/transfers

• Accounting for Federal Work Study, loans and scholarship
  For details, see Fund Assignments list.
• Accounting for salary advances
  Note: For student financial aid information, contact the Financial Aid Office.
• Petty cash audits

• Chart of accounts maintenance
• Student Fee Report preparation
• Monitor journal generation

• Reconciliation of cash receipts to student records
• Manual adjustments to student accounts
• Accounting for funds received from lenders
  For student billing information, contact the Bursar's Office.

• Bank statement reconciliation
  Note: For student financial aid information, contact the Financial Aid Office.

• Maintenance of Student Financials item types
• Reconciliation of student receivables and unapplied payments to GL
  Note: For student billing information, contact the Bursar's Office.