Financial Accounting Services

Welcome

Mission statement

Financial Accounting Services is responsible for university-wide financial accounting and reporting. This area also oversees general accounting (state, local, and agency funds), external financial reporting , reconciliation of the university’s bank accounts, endowment accounting, and the recording of payroll and related expenses into the accounting system. This area also provides accounting services and analysis for plant fund and debt service accounts.

The Comptroller’s Office is responsible for all financial transactions of the University including:

• Disbursement processing
• Financial reporting
• Financial system training/support
• General accounting
• Treasury & financing services
• 1099, Payroll & TPT Reporting

PeopleSoft Financials help desk

The “PeopleSoft Financials website” has been developed and is now available for end users. This website provides background information on PeopleSoft Financials use and instruction on processing end-user documents and general navigation.

For student account information please refer to Student and Departmental Account Services or call 928-523-3122.