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Accounting Resources
Announcements
Help Resources
- Accounting Services Contact List
- Accounting Services Online Application List
- Business Processes Series
- Financial Systems Tools -- Secure web tool to search for journal transactions posted to the General Ledger from the Web CV, Pay CV and GL Journal Entry web transactional applications.
- GLDSS Listserv Information
- Journal ID List -- PDF file including contact information for monthly “feeder system” and month-end processing journal ID’s that have posted to the General Ledger.
- MFK Validation
- Monthly Close Calendars
- Year End Information
User Guides and Forms
- Cash Advance Information
- GL Journal Entry User Guide - Journals
- GL Journal Entry User Guide - Templates
- New Element Request -- PDF .
- PayCV User Guide
- Secondary Security Administrator Guide
- WebCV User Guide
Other Resources
- Controller's Office Resources and Information
- Governmental Accounting Standards Board (GASB)
- National Association of College and University Business Officers (NACUBO)
Accounting Services is a department within the Finance and Operations organization
