Financial Accounting and Reporting has ownership of consolidated financial reporting, capital asset accounting, banking and investment reconciliations and general ledger reconciliation and analysis.
Financial Reporting is responsible for the preparation, review and analysis of the University’s consolidated financial statements. The team is the liaison for all related external and internal audits including ensuring compliance with generally accepted accounting principles and other regulatory requirements.
Capital Asset Accounting is responsible for the general ledger maintenance, reconciliation and analysis of all capital assets which includes land, buildings, furniture, equipment and construction in progress. This area also performs the accounting and analysis for all capital financing which includes external tax exempt debt.
Please send all questions regarding Funds 10, 20, 22 and 56 to their designated email addresses(listed below). This will help Financial Reporting to expedite your requests.