General Accounting, Office of the Controller & Treasurer, University of Kentucky

The General Accounting Department provides and maintains the official accounting records and related systems of internal control in accordance with accounting principles, University policies and the requirements of the Commonwealth of Kentucky, the federal government, and external funding sources.

Notice:
2007-08 Year-end
Closing Schedule

Frequently Asked Questions
IRIS Website
Business Procedures Manual
RPA Code Instructions
University Departmental Codes
Staff Directory
Contact List
General Accounting JV Hints

General Accounting Department responsibilities:

Maintaining chart of accounts master data
Auditing/posting of Cost Object Request Forms and Journal Vouchers
Assisting UK departments with regulation and compliance issues
Plant fund accounting

Managing void check/stop payment requests
Coordinating external audits
Preparing financial statements, IRS returns, and other reports
Bank reconciliations

UK | Office of the Treasurer

371 Peterson Service Building
Lexington, KY 40506-0005
Phone: (859) 257-6242
Fax:(859) 257-6236

Last modifed: March 17, 2008
Copyright © 2003, 2004, 2005, 2006, 2007
Send comments to: Pagemaster: L.Marcum

UK \| Office of the Treasurer
371 Peterson Service Building Lexington, KY 40506-0005		Phone: (859) 257-6242 Fax:(859) 257-6236