| Following is a summary of services offered by the Accounting Office. Click here for more detail. |
-
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
|
|
|
- Gifts Accounting Services
|
- Grants and Contracts Accounting Services
|