Accounting and Reporting

Financial Reporting

• ARMICS
• Annual Financial Reports
• Capital Construction Accounting
• Capital Project Request
• CARS/PeopleSoft Reconciliation
• Department Codes, Expenditure Codes and Revenue Codes  (setup and maintenance)
• Deposit Transmittal
• Financial Management Reports
• Maintain Department/Org Trees
• Quarterly Accounts Receivable Reports

Fixed Assets and Surplus Property

• Fixed Asset Inventory
• Decaling Equipment
• Receiving and Distribution
• Surplus of ETF Equipment
• Surplus Inventory Listing

International Accounting

• Support Faculty, Directors and Staff
• Foreign Wires
• Hostel Accounting