General Ledger Staff
The staff assigned to this area of the Controller's Office is responsible for posting of accounting entries, procedures, corrections, and maintenance to chartfield setup for the University general ledger.
Controller's Office Service Account
Manager, Financial Systems.........6265
Responsible the Peoplesoft GL Systems Area management and coordinating the daily, monthly entries. Provides customer support and problem resolution related to the PS system.
Prepares input for Peoplesoft GL Systems area, maintains filing for PS entries. Provides customer support through problem resolution and assistance to PS users.
Financial Accounting Clerk......8237
Provides data entry for PeopleSoft General Ledger systems area. Scans all General Ledger entries into the onbase system for retrieval. Provides customer support.