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University Accounting and Reporting Staff

by ltfehl01 last modified Oct 28, 2013 12:13 PM

 The staff in this areas are responsible for the financial reporting of the University of Louisville and its affiliated corporations and accounting activities relating to general, auxiliary, patient care, athletic, plant, loan, debt and agency funds and the reconciliation of the University's banks.


Controller's Office Service Account

 

 

Anne Rademaker
Director of General Reporting and University Accounting..............6272 rademaker.jpg

Managerial responsibility for the financial reporting of the University of Louisville and its affiliated corporations as well as University accounting. Supervise the activities and professional development of staff assigned to the Plant, Loan Fund, Athletic, general, auxiliary, patient care, and agency fund accounting staff.

 

 

David Adams
Acct. Supervisor..............................8242 adams.jpg

Prepares financial statements for the University of Louisville. Supervises staff for all capital construction and loan fund accounting.

 

 

David Downey
Acct. Supervisor ...........................8240 downey.jpg

Responsible for overseeing all general, auxiliary, patient care, and agency programs. Coordinates all payroll tax payments, payroll bank and liability reconciliations, general accruals of receivables and payables, and allowance accounts. Provides general accounting consultation to business managers and administration regarding accounting procedures and internal controls.

 

 

Matthew Cushing

Accountant III ....................8236 mcushing

Responsible for all capital construction accounting, including debt service and asset management. Prepare financial statements for the University of Louisville Research Foundation, Inc.

 

 

Angela Hook
Accountant I ..............................8243 hook.jpg

Reconciles cash for consolidation bank and other non-payroll bank accounts. Provides backup support for authorization of payroll tax liability payments.

 

Lisa Burnett

Accountant I .................................2926 Lisa Burnett

Reconciles payroll liability accounts. Prepares entries for asset management system and assists with financial statements for UofL Foundation, Inc., QCCT, and UofL Medical School Fund, Inc.

  

Brenda Sexton

Program Assistant Sr ......................8221

Reconciles depository and state bank accounts. Prepares journal entries for the allocation of travel expenses to University programs. Prepares entries for bank transfers and other transactions. Assists with inquiries regarding accounting transactions as assigned.

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Campus Locations

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, Ky. 40292

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, Ky. 40292

Payroll Office
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Position Management
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

 
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