General Accounting within Financial Services is charged with the responsibility of:
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Budgetary changes (increases, decreases, transfers)
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ECAVs (Application to Establish Chartfield Attribute Value)
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Departmental cost transfers*
- Journals (Payroll, Fringe Benefits, PCard, Concur, Tax, Credit Card (KH) and OU Foundation (FH))
- Maintenance of the University's general ledger system
- Transfer and reconciliation of university funds (Office of Management and Enterprise Services)
*Non Sponsor funds only