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) 797-2447
Fax: (435) 797-1077
email: jaydene.godfrey@usu.edu

Accounting and Financial Reporting
Dan Christensen
Manager-Acctg. & Fin. Reporting
Phone: (435) 797-1055
email:d.christensen@usu.edu
 Accounting & Financial Reporting
Jaydene Godfrey
Staff Assistant
Phone: (435) 797-2447
email:jaydene.godfrey@usu.edu

 Accounting & Financial Reporting
Publication and Distribution of Annual Financial Reporting
Staff Support for Area
Greg Lowry
Supervisor
Phone: (435) 797-0906
email:greg.lowry@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

 

Enterprise Accounting
Brandi Gittins
Supervisor-Enterprise Acctg.
Phone: (435) 797-0589
email:brandi.gittins@usu.edu

 Accounting Support for Enterprises in the Following Units:
   Facilities
   Publication, Design and Production
   Continuing Education
   Cooperative Education
   Student Services
   University Advancement
   VP of Research
   VP of Business & Finance
   College of Agriculture
   College of Business
   College of Education
   Athletics
      NCAA Financial Reporting
Inventory Accruals at Month End
Annual Report Schedule Preparation for Service and Auxiliary
   Enterprises
Sales Tax Reporting
ASA/Pcard Setup and Training
Enterprise Financial Reporting (i.e. 075 report)
Service Enterprise Rate Analysis
Bad Debt Reporting
Capital Replacement Plans and Funded Depreciation for
   Enterprise Accounting
Bill Jensen Jr
Accountant-Enterprise Acctg.
Phone: (435) 797-1391
email:bill.jr@usu.edu
 Accounting Support for Enterprises in the Following Units:
   College of Engineering
   College of Natural Resources
   College of HASS
   College of Science
   Auxiliaries
Capital Replacement Plans and Funded Depreciation
Inventory Accruals at Month End
Account Reconciliation for ASA System Accounts
   

 

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
Besty Beardall
Accountant-College Acctg.
Phone: (435) 797-0363
email:betsy.beardall@usu.edu
   		 College of Engineering
College of Science
Regional Campuses and Distance Education
Cooperative Extension
Endowment & Investment Reporting
Information Technology
Technology Commercialization Office
VP University Advancement
Joe Christensen
Accountant-College Acctg.
Phone: (435) 797-1071
email:joe.christensen@usu.edu
          		 Agency Funds
College of Agriculture
College of Business
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

 

 

Helpful Links