REVENUE ACCOUNTING
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The Revenue Accounting Division of the Office of the Controller Is Responsible For:
- Quarterly and year-end preparation and submission of the University's Uniform Revenue Accounting System (URAS) trial balance to SUNY System Administration
- Coordination and distribution of semi-monthly collection remittances from the campus Fees Depository accounts in accordance with SUNY guidelines
- Preparation of the University's unaudited consolidated financial statements
- Maintenance of the campus' PeopleSoft Revenue chart of accounts and automatic journal entry system
- Reconciliation of SUNY collections to the PeopleSoft general ledger
- Assisting the Budget Office with the preparation of the annual campus dormitory and tuition revenue projections
- Coordination of all SUTRA program revenue transfers relating to Overseas Academic Program (OAP), Summer Session and contract courses