Accounting

Accounting ensures that university procedures adhere to Generally Accepted Accounting Principles. We also maintain the PeopleSoft General Ledger and the ChartField, issue monthly General Ledger reports, coordinate university compliance activities, and much more.

View Accounting Forms

I want to...

• Access eReports
• View the university's annual financial report
• View the year-end reporting schedule
• Learn about gifts and gift processing
• View reconciliation guidelines
• Understand internal controls
• Learn about managing earnings operations

Additional Topics

• General Ledger
• Annual Reports
• FY19 GL Closing Schedule (PDF)
• FY20 GL Closing Schedule (PDF)
• FY21 GL Closing Schedule (PDF)
• Release Time Overview
• Chartfield Overview
• Funds Overview
• Federal Grants Management