{"id":304,"date":"2018-03-06T23:22:19","date_gmt":"2018-03-06T23:22:19","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=304"},"modified":"2023-08-31T12:44:55","modified_gmt":"2023-08-31T19:44:55","slug":"financial-accounting-services","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/financial-accounting-services\/","title":{"rendered":"Financial Accounting Services"},"content":{"rendered":"<h1>Financial Accounting Services<\/h1>\n<h2>Welcome<\/h2>\n<h3>Mission Statement<\/h3>\n<p>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&#8217;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.<\/p>\n<p>The Comptroller&#8217;s Office is responsible for all financial transactions of the University including:<\/p>\n<ul>\n<li>Disbursement processing<\/li>\n<li>Financial reporting<\/li>\n<li>Financial system training\/support<\/li>\n<li>General accounting<\/li>\n<li>Treasury &amp; financing services<\/li>\n<li>1099, Payroll &amp; TPT Reporting<\/li>\n<\/ul>\n<h3>PeopleSoft Financials Help Desk<\/h3>\n<p>The <a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financials\/\">PeopleSoft Financials website<\/a>\u00a0has 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.<\/p>\n<p>For student account information please refer to <a href=\"http:\/\/nau.edu\/sdas\/\">Student and Departmental Account Services<\/a> or call 928-523-3122.<\/p>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<h4>PeopleSoft Financials Training<\/h4>\n<p>View <a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financial-training-documentation\/\">PeopleSoft Financials training<\/a> information.<\/p>\n<p><\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>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&#8217;s bank accounts, endowment accounting, and the recording of payroll and related expenses into the accounting system. This area also [&hellip;]<\/p>\n","protected":false},"author":110,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-304","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/304","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/110"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=304"}],"version-history":[{"count":8,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/304\/revisions"}],"predecessor-version":[{"id":2846,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/304\/revisions\/2846"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=304"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}