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Accounting

Accounting is responsible for maintaining a current and accurate accounting system in compliance with accounting standards and procedural requirements, and reconciled with external systems. 

Specific responsibilities are: 

  • Revenue accounting, including distributions. 
  • Chart of accounts and general ledger reporting and maintenance.
  • Revenue and disbursement projections. 
  • Appropriation accounting control, ensuring all transactions are posted in an accurate and timely manner. 
  • Payroll expenditure distributions through PDME. 
  • Execution of all intra and inter-agency journaling.
  • Various management reports and analyses. 
  • Continual interaction with campus offices providing expenditure control, clarification, corrections, and guidance. 

 


Staff 

Gloria Murray
Executive Assistant to the Business Office