The Revenue Accounting Section Of Accounting Services Is Responsible For:

Quarterly and year-end preparation and submission of the University's Uniform Revenue Accounting System (URAS) trial balance to SUNY System Administration
Coordination and distribution of semi-monthly collection remittances from the campus Fees Depository accounts in accordance with SUNY guidelines
Preparation of the University's unaudited consolidated financial statements
Maintenance of the campus' PeopleSoft Revenue chart of accounts and automatic journal entry system
Reconciliation of SUNY collections to the PeopleSoft general ledger
Assisting the Budget Office with the preparation of the annual campus dormitory and tuition revenue projections
Coordination of all SUTRA program revenue transfers relating to Overseas Academic Program (OAP), Summer Session and contract courses