• General Accounting
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• Financial Reporting
• Payroll

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• Contact General Accounting
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General Accounting

General Accounting is responsible for the verification and maintenance of transactions processed through the Banner 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 10 to 15 working days to process payments of any kind. We will post any changes to this period on this Web site.

Staff Names & Numbers

Contact General Accounting Web Form