We are committed to maintaining the integrity of the general ledger and for providing accurate and timely accounting services in accordance with guidelines established by Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other agencies to meet external and internal financial reporting requirements.
Functions
- Month-end and Fiscal Year-end accounting close functions
- Monthly Financial Report (MFR) and monthly year-end operating margin projection
- Annual Financial Report (AFR) as well as other fiscal reporting
- Oversight of the UTRGV Monitoring Plan for monthly reconciliations and annual financial certifications
- Training within the General Ledger and Accounts Receivable/billing functions.