General Accounting

Staff

Cindy Hartsell – Assistant Controller
chartse1@tennessee.edu

Kim Galyon – Accounting Specialist III – Banking
kgalyon@utk.edu

Melissa Crisp – Accounting Specialist III – Banking
melcrisp@utk.edu

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.

Monthly Close Schedule

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

Document Requests
Accounts Receivable Write-Off Request (Requires Acrobat Reader)
Introduction to IRIS Fund Structure