Accounting and Financial Reporting
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.
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
Forms (requires ULink login)
Bank Deposits (formally known as Transmittal of Receipts / Tamper Evident Deposit bags)