General Accounting

General Accounting is responsible for maintaining the accuracy and integrity of the University’s general ledger. The team serves as a liaison between Initiators, FPAC teams, and SIMBA to facilitate financial transactions and support ledger accuracy. General Accounting processes journal entries submitted through ServiceNow, reconciles balance sheet accounts, and coordinates month-end closing activities to ensure accurate and timely financial reporting.

General Accounting Staff

Administrative Unit Team

Auxiliary Unit Team

College/Campus Team

Reconciliation Team