ACCOUNTING AND FINANCIAL REPORTING
Accounting and Financial Reporting provides accounting support to all of the colleges and departments of the University as well as to the auxiliary and service enterprises. Accounting and Financial Reporting also maintains and manages the University's inventory of buildings and equipment; prepares the University's annual financial report; manages external audits of the University's financial records; prepares external reports to comply with governmental and national statistical reporting requirements; and prepares internal reports to provide meaningful information to administration, faculty, staff and students.
Old Main 26
Logan, Utah 84322-2400
Phone: (435) 797-1011
Fax: (435) 797-1077
Accounting and Financial Reporting
| Glen Schmidt Accounting Manager Phone: (435) 797-0906 email:glen.schmidt@usu.edu |
Accounting & Financial Reporting |
| Wendy Keller Supervisor Phone: (435) 797-0028 email:wendy.keller@usu.edu |
College Accounting |
Facilities and Administration (IDC) Rate Analysis
| Gina Hooten F&A Rate Analyst Phone: (435) 797-1072 email:gina.hooten@usu.edu |
Facilities and Administration (F&A or IDC) Rate Analysis Proposal Development and Negotiation of Federal F & A Rate Agreements |
| Lori Bacon Accountant Phone: (435) 797-0975 email:lori.bacon@usu.edu |
F&A Accountant |
Enterprise Accounting
| Lori Bacon Accountant Phone: (435) 797-0975 email:lori.bacon@usu.edu |
Accounting Support for the Following Departments: College of Agriculture College of Business College of Education Athletics NCAA Financial Reporting Facilities Publication, Design and Production Continuing Education Cooperative Education Student Services University Advancement VP of Research VP of Business & Finance College of Engineering College of Natural Resources College of HASS College of Science Auxiliary Enterprises Account Reconciliation for ASA System Accounts Service Enterprise Rate Analysis Online Journal Voucher Training Inventory Accruals at Month End Annual Report Schedule Preparation Enterprise Financial Reporting (i.e. 075 report) Service Enterprise Rate Analysis Bad Debt Reporting Capital Replacement Plans and Funded Depreciation |
College Accounting
| Allen
Dawes Accountant-College Acctg. Phone: (435) 797-1436 email:allen.dawes@usu.edu |
E
& G State Line Draw Downs & Reporting President's Office Provost's Office School of Graduate Studies VP Business and Finance VP Research |
| Betsy
Clark Accountant-College Acctg. Phone: (435) 797-0363 email:betsy.beardall@usu.edu |
College of Business College of Engineering College of Science Regional Campuses and Distance Education Cooperative Extension Endowment & Investment Reporting Information Technology Technology Commercialization Office VP University Advancement |
| Sabrina Peterson Accountant-College Acctg. Phone: (435) 797-1028 email:wendy.keller@usu.edu |
Agency
Funds College of Agriculture College of Education College of HASS Library & Instructional Support College of Natural Resources Controllers Office Document Storage Jointly Administered Departments Loan Funds Over Budget Report Student Administration and Services |
Plant Fund Accounting
| Glen Schmidt Supervisor-Plant Fund Acctg. Phone: (435) 797-1078 email:glen.schmidt@usu.edu |
Auxiliary Repair & Replacement Reporting Bond / Debt Service Payments Lease Purchase / Loan Payments Capitalization of Fixed Assets Annual Report Preparation - Plant Funds |
- ANNUAL REPORTS
- BOND DISCLOSURE
- FORMS
- PURCHASING CARD TRAVEL CARD
- POLICIES & PROCEDURES
- TRAINING
- ACCOUNTING & FINANCIAL REPORTING
- ACCOUNTS PAYABLE / TRAVEL
- CASHIERS/TREASURY SERVICES
- EQUIPMENT MANAGEMENT
- FINANCE SYSTEMS
- PAYROLL
- SPONSORED PROGRAMS ACCOUNTING