Financial Reporting & Reconciliations

The Financial Reporting and Reconciliations Division within the Controller's Office is responsible for the following: Producing Annual Comprehensive Financial Reports (ACFR) and Annual Financial Statements in collaboration with the University Controller, accounting for the University's liabilities and managing debt payments, accounting for capital improvements and handling payments to associated vendors, accounting for capital Assets, and completing required bank and other reconciliations monthly. Each function provides accountability for the University resources and recording of financial transactions and disbursements of funds in compliance with legislation, Federal and State policies, University policies and standards and external funding sources.