• General Accounting
• Grants & Contracts
• Financial Reporting

• Travel Rate Schedule & Mileage Information
• Account Code Lookup
• Accounting Systems Information
• State of Tennessee College & University Financial Reports
• Effort Certification
• Year-End Information

• Forms
• Policies, Procedures & Guidelines

General Accounting

General Accounting is responsible for the verification and maintenance of transactions processed through the Spectrum Finance System (Banner) from external sources. Accounts Payable, within General Accounting, is responsible for all University disbursements with the exception of payroll and student financial aid.

Currently we are in a processing period of 5 to 10 working days to process payment of any kind. We will post any changes to this period on this Web site.