Financial reporting
Financial reporting
Financial Reporting is responsible for the data integrity of the Banner financial system, external financial reporting, internal control monitoring and is the primary liaison with the Auditor of Public Accounts during the annual audit.
Resources
- Commonwealth of Virginia Single Audit Report for the year ended June 30, 2020
- Financial Accounting Standards Board (FASB)
- Governmental Accounting Standards Board (GASB)
- National Association of College and university Business Officers (NACUBO)
- White House Office of Management & Budget (OMB)
- 2 CFR Part 200—Uniform Administrative Requirements, Cost Principles, And Audit Requirements For Federal Awards
- Commonwealth Accounting Policies & Procedures (CAPP) Manual
- Virginia Department of Accounts
- University Training
- VCU Foundation
Who to contact
| For | Contact |
|---|---|
|
Establishing new Banner indexes: Ledger 1,2,3,4,6,8 |
frindexcreate@vcu.edu or (804) 828-0388
|
|
Establishing new Banner indexes: Ledger 5 (Grants) |
Grants and contracts and effort reporting staff |
|
Budget reallocations |
Budget Directory or (804) 828-8954 |
|
Processing expense transfers (journal vouchers) |
finsecurity@vcu.edu or (804) 828-0388 |
|
Banner Finance access |
finsecurity@vcu.edu or (804) 828-0388 |
|
Banner Finance Help Desk |
(804) 828-0388 |
|
Fixed assets |
ctjeffer@vcu.edu or (804) 828-0848 |
|
Grants and contracts accounting - post award financial management |
Grants and contracts and effort reporting staff or call Grants & Contracts Help Line at (804) 828-8104 |
|
Effort reporting |
effortreport@vcu.edu or (804) 828-2056 |
|
Payroll transactions |
payroll@vcu.edu or (804) 828-0740 |
|
Purchasing (including corporate card) |
Purchasing Directory, purchasing@vcu.edu or corpcard@vcu.edu |
|
Cashiering operations |
CASHOP@vcu.edu or (804) 828-8774 |
|
Data warehouse |
reporting@vcu.edu or (804) 828-6950 |