Financial Reporting

Jesse Horneber

Contact Info

• External Audit contact
• Requests for Annual Financial Statements
• Requests for External/Internal financial reports

Layna Diehl

Contact Info

• Assists with annual Financial Statement Preparation
• Debt reporting and information
• Federal and Auxiliary Indirect Cost Reports
• Indirect Cost Analysis

Ashley Comer

Contact Info

• Assist with Annual Financial Statements
• Coordinates the university's ARMICs implementation
• Document business processes, analyze internal controls, and perform risk assessments

Valerie Gray

Contact Info

• Audits Diagnostics and CARS Interfaces
• Post PeopleSoft and CARS Transactions to Subsidiary and General Ledgers
• Review Deposit Transmittals 

Linda Hamrick

Contact Info

• Assists with Preparation of Annual Financial Statements
• ATV Review
• Prepares Various External and Internal Financial Reports (monthly revenue, quarterly accounts receivable, quarterly Board of Visitors, quarterly Financial Review, Annual UBIT tax return)

Shannon Huffman

Contact Info

• Assists with annual Financial Statement Preparation
• Capital Construction Accounting
• Installment Purchases and Capital Leases not relating to equipment
• Operating Leases - Real Estate only

Jane Swope

Contact Info

• Edit, budget check and post journal entries to PeopleSoft general ledger
• Grant Budget Input and Revisions
• Monthly Revenue Reconciliations
• Monthly CARS to PeopleSoft reconciliations for cash, revenue and expenditures
• New Department and Account setup, and "tree" maintenance
• PeopleSoft to CARS Suspense File Reconciliation
• Revenue and Accounts Receivable Analysis
• Review Student Financial Services Reconciliations and Report