General Accounting and Financial Reporting
PO Box 113202 | Suite 1250, East Campus Office Building | Gainesville, FL 32611-3202
Phone: (352) 392-1326 | Fax: (352) 846-0166 | firstname.lastname@example.org
General Accounting and Financial Reporting is responsible for maintaining the integrity of the University’s accounting records–including the maintenance of ChartFields and Combination Codes, the review of general ledger activities and the timely closing of accounting periods. In addition, the office processes GL journal entries for cash transfers, inter-departmental transactions and expense corrections, reviews the accuracy of monthly financial reports, and oversees educational business activities. The office also prepares the University’s Annual Financial Report, quarterly reports for the Board of Trustees and other external reports.
The Accounting Listserv, designed for those who work with the UF accounting systems, provide opportunities to learn about current UF financial issues and concerns.
Everything you need to know about ChartFields—data fields that store accounting information—including definitions, codes and more.
Find out how to navigate to, assign and request Combination Codes here.
Learn more about how journal entries are entered for internal business transactions.
Budget and Commitment Control
- Commitment Control Configuration (Excel)
Schedules and associated information for current fiscal year-end closing.