- Closing Schedule Deadlines:
- March 27, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of March.
- April 29, 2014 - All IDIs and JEs due to General Accounting by 5:00 PM in order to be processed in the month of April.
- Year End 2014 Deadlines - list of closing dates and instructions for year end processing.
- Outgoing Wire Requests - all wire transactions processed every Wednesday for requests received by the prior Friday.
upcoming accounting classes:
ACT 101 03/26/14
FIN 102 04/03/14
ACT 101 05/15/14
ACT 302 05/20/14
ACT 301 06/04/14
Expenditure account codes
General Accounting functions as a financial center of operations for the University. Our goal is to provide accurate, timely reporting, and custmer service to the Campus Community to facilitate their financial needs.
- Journal Entries are now submitted electronically! Please see the following link for processing an Electronic Journal Entry. Please contact usl with any questions or concerns.
- Any saved links to forms may become corrupt or obsolete so be sure to update on a monthly basis.
- Check out our new Helpful Resources tab for links to internal and external state agencies.