accountant desk

为校园社区的需要服务,是总监职员的理想。 We strive to accomplish this vision through quality performance with a service oriented approach.

财务主任司的任务是:

  • Account for all financial resources and provide advice to administrators, faculty, and students to support the University's overall mission of instruction, research, and healthcare services.

  • 管理大学所有资金的投资,以确保投资回报最大化。

  • 及时收到并存入所有应付给学校的资金。

  • 确保遵守内部和外部的法规、政策和程序。

  • Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely.

  • Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties.

  • 维护大学的会计和财务报告系统

快速参考

  • For information regarding an 国税局1099 form, contact 控制器's Office at 706-721-0912.
  • For questions about 财务报告, contact Financial Accounting at 706-721-9179.
  • For information regarding a 1099教师退休表格, contact TRS directly at 1-800-352-0650.
  • Regarding 报税表的: Contact /oneusg
  • For information on student tuition and fees, student payment deadlines or external departmental billing, contact the 业务办公室 at 706-737-1767.