Annual Audited Financial Statements

Current and Past Financial Statements

Interest Allocations

Financial Reporting is responsible for allocating interest income on a quarterly basis among specific accounts as it relates to divisional cash balances, interest earning gifts, and interest earning grants.

Contact: Evan Burros – [email protected]

Reporting Hierarchy

ECC and BW hierarchies across FM, CO and Special Ledger.
Contact: Evan Burros – [email protected]

SOM Reporting

Monthly SOM GAAP financial statements.
Contact:
Esther Chen – [email protected]
Nida Amer – [email protected]

Surveys

Census Bureau, Department of Education; link here
Contact: Tyler Pressl- [email protected]

General Questions

General Ledger account and transaction inquiries; reconciliation assistance;
Financial Reporting FAQ
Contact: Evan Burros – [email protected]