General Accounting

The General Accounting Division within the Controller's Office is responsible for the following units: Travel and Business Expenses, Vendor Setup and Maintenance, Accounts Payable Audits, Banner Data Control and Disbursement of payments including wires, warrants, ACH payments, and checks. Each unit 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.