Following is a summary of services offered by the Accounting Office. Click here for more details.

Banner Finance System Maintenance

• Monitoring Accounting System Balance
• Testing System Upgrades
• Coordinating Year-End Closing Process

Chart of Accounts Maintenance

• Opening New Accounts (FOAPAL)
• Updating Existing Accounts

Technical Assistance

• System Navigation
• Forms and Processes
• Reporting Issues
• Liaison between Users-to-IT or Developer

Banking and Cash Management Services

• Bank Account Maintenance
• Disbursement Checks Processing
• Monitoring Investments

Accounting for Debt Services

Cost Accounting Services

• Common Cost
• Summer Cost
• Indirect Cost Calculations

Millersville University Foundation Accounting Services

Auditing Services

• Internal Audits
• Audit Coordination

Accounting Services

• Transactions Review
• Cost Allocations
• Financial Statement Preparation
• Unrelated Business Tax Filing
• General Fees Distribution
• Workers Compensation Accounting
• Payroll Accounting

Fixed Assets Management

Gifts Accounting Services

Grants and Contracts Accounting Services