Department Overview

	Accounting Services
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	Department Overview
	Analysis, Reconciliation, and Interpretation of SDSU’s Accounting Transactions Accounting Services is responsible for the general and subsidiary ledgers for all General, Self-Support and Trust Funds, receiving financial transactions from Accounts Payable, Accounts Receivable, Contract and Procurement Management, Budget and Finance, Fixed Assets, Business Services, Payroll and CASHNet, as well as manual requests from departmental account managers. Accounting Services performs analysis, reconciliation and interpretation of General Ledger data. Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view; download Adobe Acrobat Reader.
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Accounting Services