Financial Reporting and Incoming Funds
Responsibilities of the Financial Reporting and Incoming Funds department include:
- Managing and coordinating the general ledger closing process
- Preparing the quarterly consolidated financial statements
- Coordinating and assembling the quarterly package
- Managing and coordinating the property ledger (movable and building related assets) closing process
- Coordinating the account reconciliation process
- Managing the university's external audit
- Preparing the annual report in accordance with Generally Accepted Accounting Principles (GAAP)