General Accounting

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
• Change Funds Policies & Procedures
• Liaison with UHS - internal auditors
• PeopleSoft 9.1/Financial System Security Access
• PeopleSoft 9.1/Financial System Training