Accounting
The mission of the accounting department is to provide accurate financial services that support the university's financial integrity and compliance. The office manages financial transactions, including processing journal entries, reconciling accounts, and ensuring adherence to fiscal policies. Through its work, the department ensures that financial processes run smoothly and efficiently, supporting the university's academic and operational goals. The Accounting Department serves as a resource for faculty and staff, ensuring reliable financial reporting and operational support.
FY25 Year End Memo
View the memorandum from Laurie Melville, Senior Associate Vice President for Finance and Controller. Please note that the format has been updated this year to reflect changes associated with our transition to Workday.
Additionally, there is an Excel file that may be filtered by date or department to help your teams coordinate and ensure timely processing by the Controller’s Office.