General Accounting Staff Directory
To identify the team member to best meet your needs or to find the contact information for a specific person, please review our staff directory.
The accounts payable team is responsible for the review and disbursement of funds for external suppliers and also for non-payroll payments to faculty and staff. This includes payment requests, purchase order invoices, honorariums, stipends, reimbursements, AP uploads, cash advances and royalties.
The Capital Asset team is responsible for tracking all assets retained by the University and for completing the Annual Physical Inventory. This includes recording additions, tagging assets, documenting stolen and damaged property, and retiring assets.
Chart of Accounts
The Chart of Accounts is made up of unique chartfields used to store accounting information. Chartfields are used track budget and actual financial activity across the University system.
The General Ledger (GL) team is responsible for the review and approval of all items that post to the university ledger. This includes journal entries (JE), journal vouchers (JV), expense module corrections (Apex) and all system generated entries that flow from various Peoplesoft modules.
Moving and Relocation
Information about moving and relocation. Due to the changes in the law with the passage of the Tax Cuts and Jobs Act of 2017 (Public Law No. 115-97), it was necessary for the university to completely rework the Relocation and Moving Allowance policy. This is complete and went into effect August 14, 2018.
The travel team is responsible for the review and disbursement of travel for faculty, staff, non-employees and students. This includes payments for travel reimbursements, airline tickets, registrations, interview travel and lodging.
Treasury Management is responsible for the University’s banking relationships. We manage the cash balances and investments for operating and endowment funds and ensure reconciliations of all financial records with bank accounts.