Who We Are
The General Accounting office handles general ledger and bank account reconciliations, prepares and inputs journal entries (including chargebacks), performs grant and contract accounting and review, manages the University's short-term investments, ensures debt service payments are made on a timely basis, processes sales tax returns (except those relating to Memorial Union operations) and provides support to University departments and organizations when questions arise about account balances, transactions posted to incorrect Banner FOAPALs, etc. The office also provides a basic level of support for Banner Finance users.
Resources
- Audited financial statements for fiscal years 2003 through 2007.
- Forms for journal entry requests, Banner fund/org/account setup, etc.
- Frequently asked questions, such as "Why do I have to fill out this form?"
Contacts
- Melissa Eisenbarth, Accountant (670-2042) - account reconciliations, capital asset accounting, journal entries, account balances
- Mary Grooms, Office Assistant (670-2031) - account reconciliations, journal entries, account balances, sales tax returns, Banner fund/org/account setup
- Chris Leach, Director of Finance (670-1745) - external reporting, financial analysis, Banner setup and basic support
- Jeannette Luedke, Accountant (670-2040) - grant/contract accounting, investment management, debt service, housing and scholarship reconciliations