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.

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

Additional Topics

• General Ledger
• Annual Reports
• FY20 GL Closing Schedule (PDF)
• FY21 GL Closing Schedule (PDF)
• Foundation Data Model (FDM)
• Funds Overview
• Federal Grants Management