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Introduction
The General Accounting Section is responsible for the General Ledger,Account Fund Profile systems, auditing, reporting and management of cash and the recording for the campus. For the General Ledger and Account Fund Profile systems, General Accounting is responsible for four basic areas:
Quality Control
Enhancement
Scheduling
Report Generation & DistributionKey Processes in these four areas involve both direct and indirect services to the campus community:
- Training and assistance in interpreting and implementing both University guidelines and sound accounting practices.
- Financial reporting and trend analysis
- Audit of data for input into systems to ensure compliance with University policy and procedures
In the Cash Area, General Accounting is responsible for accounting for cashiering capacities throughout the campus. This includes the recording of all cash transactions in General Ledger, audits of cashiering stations, Bank reconciliations and reporting.
To enhance your fundamental understanding of the General Ledger and this section's operations, we offer the class, General Ledger (link to class material). Please contact Development and Training, 415-476-4032, for information about this regularly scheduled class.
Please select the category of information you are interested in.
- From the Controller's Office (August 31, 2009) - General Information
- AFP and Department Code
- Forms
- Links
- Org Chart
- Service Standards
- STIP
- Training
- Increase of F&A rate on external sales of recharges and external sales of educational activities
This page last updated on: Wednesday September 30 2009