Department Overview

	Accounting Services
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	Department Overview Analysis, Reconciliation and Interpretation of General Ledger Data
	Responsibilities 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.
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Accounting Services