Cindy Hartsell – Assistant Controller
Kim Galyon – Accounting Specialist III – Banking
Melissa Crisp – Accounting Specialist III – Banking
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).