Greetings from the Business Service Center General Accounting area.

The General Accounting area is responsible for:

• ERS Billing
• Processing Journal Entries
• Monthly Reconciliation
• A/P Pay Cycles
• Purchasing and Payment Adjustments
• Processing Stop Payments
• Overpayment Collections
• Preparing Check Distribution
• Unclaimed Property
• Vendor Setup and Maintenance
• Tax and IRS Reporting

The General Accounting area is led by Ruth Moors.