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:
- Expense and Revenue Transfers – Requested on the GL Transfer Form
- Direct Retros (Salary Transfers) – Requested on the Direct Retro Form
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.