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Accounting and Reporting
| Questions Related to: | Contact Person | Phone | Other Options |
| Academic Accounting (Funds - 11,13,47,76) |
Guy Curtis | 422-6104 | Craig Larson 422-8062 |
| Auxiliary Accounting (Funds - 12,15) |
Marion Golding | 422-4436 | Craig Larson 422-8062 |
| Allocation Journal Entries | Accountant for fund area | Larry McFerson 422-2080 | |
| Balance Sheet Reconciliations | Larry McFerson | 422-2080 | Craig Larson 422-8062 |
| Budget | Joel Christensen | 422-3693 | Paul Behrmann 422-6633 |
| Endowments/Gifts/Trusts | |||
| Freezing/Inactivating Operating Units | Accountant for fund area | Larry McFerson 422-2080 | |
| Individual Student Accounts | |||
| Journal Entries, reference definition | FS Website | ||
| Manager/Contact Changes | Accountant for fund area | 422-4826 | Larry McFerson 422-2080 |
| Month-end Close & Journal Processing | Larry McFerson | 422-2080 | Craig Larson 422-8062 |
| Plant Fund & Construction C-Projects | Ben Wake | 422-9766 | |
| Product Inventory | Larry McFerson | 422-9766 | Craig Larson 422-8062 |
| Purchase Order Encumbrances | Kelly Taylor | 422-7015 | Paul Anderson 422-5060 |
| Unaccrued Liabilities | Larry McFerson | 422-2080 | Craig Larson 422-8062 |
| Veracity-Long Distance Calling | Guy Curtis | 422-6104 | Craig Larson 422-8062 |
Note: All phone numbers are area code (801).
Who to Call?
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