General Accounting is responsible for maintaining the university’s financial records
and ensuring data integrity and includes accounts payable, travel, general ledger,
fixed assets capital project fiscal management and bond and debt service management.
General Accounting Staff Directory
To identify the team member to best meet your needs, or to find the contact information
for a specific person, please review our staff directory.
The accounts payable team is responsible for the review and disbursement of funds
for external suppliers and also for non-payroll payments to faculty and staff. This
includes payment requests, purchase order invoices, honorariums, stipends, reimbursements,
AP uploads, cash advances and royalties.