The Office of 会计 strives to be sensitive and responsive to the needs of our customers – University students, administrators, faculty, staff, and representatives from other agencies. 为了实现这一目标，我们通过提供卓越的客户服务、创新的解决方案和指导，通过内部控制、最佳实践以及我们对创新、变革和自我评估的承诺来满足这些需求。
我们能为您做些什么？
- 学生账户 – provides accurate billing of all students-related charges, professional collection and processing of payments, issuance of refunds and deposits of funds in a timely manner for the 澳门博彩官网 community. Please contact studaccts@utpb.edu or call (432) 552 -2706 for student accounts questions or inquiries.
- 会计 – primary responsibility is to ensure the proper safeguarding of the University’s financial resources, and by providing relevant and purposeful financial information to University stakeholders.
- Serve as custodian of the University’s general ledger system, maintain general ledger system business process controls.
- 协调、监控和核实从其他系统发送到总账的日记账数据。 为这些系统的所有者和用户提供指导、教育、培训和故障排除支持，以实现和维护准确有效的流程。
- 协调和处理月度和年终总账结清
Please contact accounting@utpb.edu or call (432) 552-2718 for questions and inquiries.
- Grant 会计 – 提供以下奖励后服务（奖励前服务由研究和赞助项目办公室提供）
- 处理发票以支付次级奖项
- 监督并建议保荐人的规章制度和财政分配
- 向赞助商提交财务报告
- 响应外部审计请求
Please contact grantsacctng@utpb.edu or call (432) 552-2715 for questions or inquiries.
- Accounts Payable – 及时向供应商支付商品和服务费用，并报销员工因大学业务而产生的费用。 我们通过帮助客户和供应商了解整个支付过程，同时保持最高程度的完整性和效率，为他们提供准确和完整的信息。
Please contact accountspayable@utpb.edu or call (432) 552-2708 for questions or inquiries.