总会计

总会计部的任务是通过制定和维护有效的程序和控制措施,维护和确保大学财务记录的准确性和完整性。

总会计 ensures that all transactions are made in accordance with Drexel University's policies and generally accepted accounting principles established by the American Institute of Certified Public Accountants.

Through training and communication, the University community is served and kept informed about the various accounting processes and systems. The office seeks to utilize technology in the most effective manner to improve overall operations.

What Can 总会计 Help Me With?

  • Submitting journal entries using the Journal Entry Workflow
  • Maintaining capital assets: updating custodians, locations, disposing of assets
  • Assistance with annual capital asset confirmation process using Capital Asset Confirmation Tool
  • Guidance on proper account utilization
  • Assistance with questions with month-end or year-end accruals and deferrals
  • Questions as to whether a deposit was received and how it was applied

Contact the 总会计 Office

3141 Chestnut St, Main Building
Suite 225
Philadelphia, PA 19104

T: 215.895.1442
F: 215.895.1508

genaccting@drexel.edu

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