The Accounting Office records the financial transactions of the College, coordinates financial reporting processes (internal CNAV department financial reports, institutional audit, tax, and other external financial reports), and assists with the development and support of internal control processes over financial reporting.
About the College's fiscal year and accounting periods...
Current fiscal year: Fiscal year 2019 or FY19 = June 1, 2018 - May 31, 2019
- Understanding CNAV financial reports and instructions (PDF)
- Consolidated Financial Statements (PDF) - May 31, 2018
- Investment and Treasury Operations - F & A Publications
- Internal financial reports are available via CNAV and include G/L activity processed through end of prior business day.
Penn Hall 1st Floor
Campus Box 437
-Fixed asset, plant fund
-College Store, Eisenhower
Institute, Majestic accounting
-College Store and Majestic accounting
-Wage and benefit accounting
-Endowment, gift/grant, agency
-General ledger month end
-Credit card processing liaison
-Unrelated business income tax
Director of Financial Services/
-Internal control processes
-Chart of accounts structure
-External financial reporting