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Division of Finance and Administration - Accounting & Financial Reporting

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 Accounting & Financial Reporting

 Promoting EXCELLENCE, Delivering SERVICE

Accounting and Financial Reporting establishes and maintains effective accounting systems and controls which insure accountability and appropriate stewardship of University financial resources.  This area also provides timely, useful financial information and services to all constituencies. 

Accounting and Financial Reporting staff:

  • prepare annual financial statements for the university
  • coordinate the annual external audit
  • maintain Banner Finance general ledger and account codes
  • oversee general and plant accounting
  • prepare and process journal vouchers and inter-account forms; and
  • reconcile bank accounts and other asset/liability accounts




Quick Links

Monitoring Your Banner Index

Instructions for Inter-Accounts

Transaction Codes 

Accounting & Financial Reporting

1906 College Heights Blvd. #11002
Wetherby Administration Building,G-01
Bowling Green, KY 42101-1002

(270) 745-5337


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 Last Modified 3/22/17