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Accounting & Reporting

Contact Information

105 East 17th Street, 3rd Floor
New York, NY 10003

General Accounting at
Restricted Accounting at, and

General & Restricted Accounting Directory
Accounting & Reporting Org Chart (PDF 492kB)

General & Restricted Accounting has ownership of centralized accounting for all operational, designated, and restricted funds.  The General Accounting area is responsible for all operating funds, foundations, real estate, auxiliaries, agencies and services centers. The Restricted Accounting area includes designated funds, endowments and the spending distribution, and student loans.

This team’s primary goal is to provide the highest quality of cost effective support and deliverables to our internal customers, while ensuring the integrity of the general ledger and compliance with internal and external regulations.  The team serves as the main point of contact for accounting support to Fiscal Officers and Administrators for technical guidance, issue resolution, and general accounting process questions and guidance.