Maintaining the integrity of our financial reporting
The financial reporting group prepares the University's annual audited financial statements, as well as other financial reports and surveys. We are responsible for the integrity of the general ledger and the monthly reports to departments, and provide assistance to departments with their financial statements. We process interdepartmental invoices and journal vouchers and reconcile the University's numerous bank accounts. We also assist the treasurer in the administration of the University's debt program and provide analytic support to the budget office.