Financial Operations & University Reporting
Accounting Services is primarily responsible for ensuring the integrity of the University’s financial information. Specifically, we reconcile financial data in the Integrated System to the University’s bank statements and Commonwealth’s accounting system (CARS). We also review financial transactions processed through the Integrated System to ensure they have posted to the correct GL object codes and/or GA expenditure types. Maintaining accurate accounting data is essential to ensuring the University’s internal and external financial reports are accurate, complete and timely.