Blog Archives

June 2017- Year End Close Out Schedule

Double click the link to view the detailed schedule for FY2017 Year End Closing on June 30, 2017. You can find a FY17 Closing Procedures Presentation to the left under Quick Links.

Accounting Services

Accounting Services previously known as Disbursements is located at 207 Race Hall and includes the following functions: Accounts Payable Grants & Contract Accounting Transfer Voucher Processing Travel Campus Training for all of the above functions Accounting Services staff includes: Sheila Cagle, Accounting Specialist Rebekah Caldwell, Accounting Specialist Maggie Hall, Travel Virginia Moore, Assistant Director of Accouting Ashley Murray, Accounting Specialist