What we do...
The University of Northern Colorado's Financial Services department consists of Accounts Payable, the Bursar’s Office, General Accounting, and Purchasing and Contracts. We provide the following services:
- Prepare state and federal financial reports
- Implement fiscal policy
- Support the campus community by providing financial information, analysis and training
- Facilitate the purchase of goods and services and ensure compliance with state requirements
- Collect and disburse funds
End of Fiscal Year Training
Thursday May 12, 2016 10:00am - 12:00pm
Univ Center, Spruce B and C
Please reply to email@example.com to reserve a spot. Presenters will include General Accounting, Accounts Payable, Purchasing and Contracts, Human Resource Services, Payroll, and Student Accounts Receivable. Important deadlines to observe, new GA Staff, updates to forms and policies, question and answer opportunity.
The General Accounting staff will all be attending this event and away from their desks from 9:00am to 1:00pm. Please plan ahead with your questions and projects that may need their attention.
Chart of Acounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and identifying revenue codes)