University Accounting Services

General Accounting

Mission Statement

General Accounting maintains the integrity of the University's financial data by providing accurate monthly account analysis and enforcing proper accounting practices. Through collaborative efforts and frequent assessments of the University's financials, we are able to reconcile the constituents of our finances with careful consideration and diligent investigations.


  • Monitor General Ledger for proper accounting and controls
  • Account reconciliations and analysis
  • Journal entries
  • Quarterly FIRMS reporting to the Chancellor's Office (CO)
  • Annual SAM99 reporting
  • Schedule nightly processes
  • Production of internal financial reports
  • Executing expenditure transfer requests
  • Invoicing, Billing and third party aging
  • Petty Cash Audit


Listing of Frequently Used Accounts **Coming Soon**

Contact Information

For comments, suggestions and/or areas of concern, please contact:

Annie Zhao, Lead Accountant
Telephone: 909-869-3191