University Accounting and Reporting Staff
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 
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 
Prepares financial statements for the University of Louisville. Supervises staff for all capital construction and loan fund accounting.
David Downey
Acct. Supervisor ...........................8240 
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.
Accountant III ....................8236 
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 
Reconciles cash for consolidation bank and other non-payroll bank accounts. Provides backup support for authorization of payroll tax liability payments.
Accountant I .................................2926
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.
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.
