Accounting and Financial Reporting
Workday Finance Go-Live Date: July 7, 20205. We understand that transitioning to a new platform may take some adjustment and ask for patience as we make updates to our websites. FY2025 Year-End Schedule (requires BI access)
The staff in this area 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.
Team Directory
Contact Us:
Accounting and Financial Reporting has two service accounts that they use for various transactions and questions. Below is a short description of what types of transactions or questions may go to which service account. Please select the one that would be best for your needs.
General Ledger Systems (GLSystem): for all JV’s, OnBase, journal postings & questions
University Accounting (UnivAcct): cash transactions postings & questions
Finance Responsibility Matrix - New Matrix Coming Soon!!
Forms (requires ULink login)
Deposit Process:
Bank Deposits and Ad Hoc Bank Transactions