Administrative Accounting

Transmittal Form   pdf  | xls
Transmittal Form Procedures (pdf)

Procedures for Processing
Payroll Corrections

Expanded Expense Account Code List

Peoplesoft  Instructions

DDR report
GL Detail Report
GL Summary Report
Delete Run Control IDs

Administrative Accounting is responsible for maintaining, and providing the University departments, personnel, and various external agencies with timely and accurate financial information.

Our functions include internal and external reporting, asset management, inventory control, and student financial and general ledger reconciliations.