What we do...
The General Accounting Office monitors all University accounts to ensure compliance with University and state reporting requirements. General Accounting verifies and processes journal entries and EIOs, manages University property and inventory, monitors grants, federal loans and scholarships, and provides required reports to private, state and federal entities.
****FY2014 EIO Processing Deadline Dates***
****FY2014 Year End Inventory of Consumable Goods Memo***
****FY2014 Year End Inventory of Consumable Goods Form***
So who is your Accounting Specialist? (Updated 4/28/2014)
Chart of Accounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and idetifying revenue codes)
- FUND Code Hierarchy
- ORG Code Hierarchy
- ACCOUNT Code Hierarchy
- PROGRAM Code Hierarchy
- ACTIVITY Code Hierarchy
- Revenue Account Codes
Two Insight reports are available to monitor funds in deficit status:
- FIN028 Cash Deficit Report
- FIN029 General Fund Budget Deficit Report
These reports are located in the Business Manager View under the Finance Tab.