Accounting
Our team’s primary responsibility is to ensure the integrity of CCAS’ financial information. Our objective is to assist and support our Department Chairs and Administrators in maintaining and reporting accurate accounting information. Activities include:
- Monitoring and providing guidance on accounting practices and policies to ensure departments are in compliance with CCAS, University and Federal accounting principles, policies and procedures.
- Providing analysis, reconciliation and reporting of financial transactions (earnings and expenses) to the University and advising departments on efficient tracking mechanisms and tools.
- Facilitating monthly, quarterly and annual financial close-out processes and fund transfers.
- Managing special funding commitments as agreed to by the Dean, Senior Management Staff and/or other internal and external entities.