General Accounting

The General Accounting Department manages the accounting for General Operating Funds, Miscellaneous Unrestricted Accounts (including Unrestricted Endowment Spending Accounts and Professional Service Funds), Miscellaneous Restricted Accounts which are unrelated to Student Financial Aid, Endowment Accounts, Annuity Accounts, and Agency Accounts.  (http://www.uab.edu/adminsystems/documentation/finance/gl/doc_gl_account_structure.pdf)

• Oracle General Ledger Closeout
• Cash Receipts
• Petty Cash
• Visa Participant Incentive Debit Card Program
• Endowments
• Unapplied Cash