About Us

General Accounting functions include all aspects of financial transactions affecting the General Ledger. Contact us for help or information.

General Accounting

General Accounting Manager

Administrative Annex 2072

Contact Me For:

All things General Accounting

General Accounting Specialist

Administrative Annex 2046 K

Contact Me For:

International & Domestic Wires, Month End Closing, Mission Funds, Petty Cash,

Change Funds, Grant Draw Downs, Grant Fund Setups & Changes, Posting Accrual JEs,

State Bank Reconciliations, & all other General Accounting Functions.

General Accounting Specialist

Administrative Annex 2046-L

Contact Me For:

Journal Entries & Interdepartmental Invoices, Interagency Transfers & Requisitions,

Weekly Check Run Reconciliation, Banner reconciliations, Bank reconciliations,

Non-C&G Fund setups & changes, DCA posting, CI transfers, Resolve Feed Issues, &

Return Checks.