Accounting is responsible for the operation and maintenance of the University's general ledger. This includes:

• Reviewing and posting all journal entries received from internal and external sources
• Obtaining and maintaining appropriate documentation for journal entries
• Closing each general ledger financial period and the fiscal year in a timely manner
• Responding to questions from the Institute community regarding general ledger transactions

In addition to the day-to-day operation of the general ledger, Accounting & Financial Reporting staff are responsible for oversight of the University's fixed assets, cash deposits, petty cash and credit card processes as well as preparation of the audited financial statements and tax returns.

** Month End Closing Schedule - Updated for FY19 **