Services

Services Offered

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