General Accounting
General Accounting Operations & Development is responsible for overseeing four applications, including Labor Distribution, Grants Management, and Accounts Receivable, in addition to the General Ledger. The department is also responsible for establishing processes to ensure the proper integration of accounting flows throughout the entire Oracle application suite. The department works together with staff in the other Controller's departments to provide high quality accounting guidance and support.
Additional responsibilities of GA Services include:
- Establish the University’s Accounting Calendar and oversee posting/closing activities
- Develop reconciliation processes/procedures that ensure effective integration of financial transactions
- Maintain COA values including PSOO and PTAEO
- Establish electronic transaction processing standards
- Design quality assurance programs
Last Updated: October 23, 2009 (jp).
