Financial Accounting and Reporting

Responsibilities:

Year-end close Coordination

Audit Coordination

Gift Administration

Tax Administration

Payroll Redistribution Approvals

Responsibilities:

FOAPA Chart

Financial Statements

External Financial Reporting

Leases and SBITAs

Audit Support

Responsibilities: 

Capital Asset Accounting

Responsibilities:

Capital Equipment Biennial Inventories and Reporting

Asset Tracking and Property Tags

Asset Transfers and Disposals

Responsibilities:

Assessments

Plant Fund setup

Capital Asset Accounting Support

Lease accounting

FOAPA Chart

Responsibilities: 

Leadership

F&A Rate Proposal

JV Approvals

Accounting Support

Fiscal and PRO Policy

FOAPA Chart & OACIS Activity Code Administration

Responsibilities: 

Audit Coordination
Fiscal Policy
Year-end Close Coordination
Tax Administration