Welcome to General Accounting & Financial Reporting
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What We Do

• Issuance of Financial Reports to management, State of Texas Comptroller's office, and Outside Parties.
• Reconciliation of State and Local Banks.
• Reconciliation of Financial Aids and Scholarships.
• Preparation of USAS (State) Accounting Financial Reports and all activity utilizing and recording State funds.
• Preparation of USAS/ABEST reconciliations and adjustments.
• Correction of Account Expenditures.
• Internal control guidelines, policies and procedures.
• Petty Cash and Change Funds Policies & Procedures.
• Liaison with UHS - internal auditors.
• PeopleSoft 8.4/Financial System Security Access
• PeopleSoft 8.4/Financial System Training - Intro to PS 8 Finance and Cost Center Verification.

Sign-in PeopleSoft 8.4 Financial System

Operating Budget 2008

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