General Accounting

 

General Accounting Staff

To send an e-mail to one of us, just click on the name.

Aldena Phillips - Manager
Melissa Johnson - Financial Specialist II
Sharon Lee - Accounting Specialist III
Cindy Franklin - Accounting Specialist III
Sarah Rainwater-Tanner - Accounting Assistant II

 

 Mission

The General Accounting Section of the Controller's Office is responsible for maintaining and monitoring the General Ledger, maintaining and reconciling the University's bank accounts, and storing the University's financial records.

 

 

 

Account Reconciliation Contact List

For problems or questions on . . . Please Contact . . .

Cash Vouchers

Bursar's Office
865-974-4495

Disbursement Vouchers

Accounts/Payable
865-974-3086

To Pull Original Documents

Controller's Office
Sarah Rainwater Tanner
865-974-2493

Other Questions

Controller's Office
Aldena Phillips or
Bill Thompson
865-974-2493

 

Monthly Close Schedule

The monthly close occurs during the first 5 working days of the following month (except for June).