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 5 to 7 working days to process payments of any kind. We will post any changes to this period on this Web site.

University Travel

Accounting Month-End Deadlines (FY18)