General Accounting ensures the accuracy of the University's financial statements, maintains accurate 会计 records and is responsible for the following:
- Reconciling all University bank accounts
- Ensuring that information contained in the University's Banner system matches information communicated to the Commonwealth's 会计 system
- Reconciling all General Ledger accounts and University investments
- Grant Accounting
- 成本 and Fixed Asset 会计
- Preparation of financial reports
- Daily cash management
- Month-end and year-end closing
ODU's Fixed 资产 Accounting manage equipment and capital assets. Use our forms and procedures for physical inventory and capital equipment tracking.
The office of General Accounting primarily deals with monitoring, 回顾, 会计, reporting and compliance of post-award activity.