General ledger

The General Ledger office strives to aid all university faculty and staff with money owed and payable to each respective department.  A list of areas that require the services of the General Ledger department include, but are not limited to, the following:

General Ledger office Requirements

The General Ledger office is required to report to UW System daily for the following items: revenue receipts, daily generated journals to transfer money and chargeback departments internally for services and supplies, and also to distribute revenue collected daily to departmental accounts.

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