Accounting Services

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.

What’s New?

Annual End of Fiscal Year Training and Updates for Business Managers, Administrative Assistants and College/Dept Finance Directors will be offered on Tuesday April 4, 2017 from 9:00 - 11:00 in the Columbine Rooms at the University Center. Please plan to attend for important information on end of FY deadlines.

Questions about STUDENT accounts?  Phone 970-351-2201

Finance Training Manual

UNC Fiscal Rules

Chart of Accounts (COA) Hierarchy (A list of Banner

FOAPALs for use in preparing payment documents,

processing payroll and idetifying revenue codes)

Finance & Audit Committee Report, FY16 4th Qtr

Fiscal Year 2015 - 2016 Annual Financial Report

 

Deficit Reports:

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.