Office of Accounting

The Office of Accounting manages the overall accounting and treasury service operations of the University. The goal is to serve all customers, students, families, faculty, staff, and vendors, promptly and courteously, by accepting payments, paying vendors, and providing otherwise accurate information to all inquiries. We also strive to safeguard all assets of the University by maintaining complete and accurate records.

Closing out FY25

Office Protocols

• The check run is Thursday with checks mailed on Friday.
• An Accounting Office Drop Box is located outside the main door of University Hall Room 018.
  • Please use this for check deposits and non-essential paperwork.

Office Responsibilities

• Accounts Payable
• Accounts Receivable
• Audited Financial Statements
• Budgets
• Campus Store Accounting
• Endowment Accounting
• General Ledger Transactions
• Grant Reporting
• Perkins and University Loans to Students
• Tax Reporting