General Accounting and Self Support Operations
General Accounting is responsible for accounting functions including bank reconciliations, account reconciliations, remittances to the State Controllers Office, expenditure transfers, cash management, agency trust fund accounts, inter-agency agreements, accounting for instructionally related activities and reimbursed activities.
Services
General Accounting
- Journal Entries
- Expenditure Transfers
- Reconciliation of University Accounts
- Analysis of Department Statement of Account as requested
- Trust Cash Management
- Interface Processing
Self Support Operations
- Maintains and establishes Agency Trust Funds
- Maintains and establishes Reimbursed Activities Programs
- Maintains Instructionally - Related Activities (IRA) program
accounting.
Forms
Office Information
Address
General Accounting
Foundation Building (FND-280)
6300 State University Drive
Long Beach,
CA 90815-4680 USA
Hours
Monday – Friday
8:00 a.m. – 12:00 p.m.
1:00 p.m. – 5:00 p.m.
Contacts
Aubrey (Les) Freeman
Manager
General Accounting
Phone: Work (562) 985-8318
Fax: Work (562) 985-1702