Mansfield University of Pennsylvania
Developing Tomorrow's Leaders
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Accounting

We are a small team of professionals committed to providing accounting support to the university and the auxiliary enterprises. We are responsible for the accuracy, integrity and timely reporting of accounting records to our campus community, PASSHE, and external agencies. We serve as the custodian of the general ledger system, which is the basis for financial reporting and work together to ensure that our financial statements are produced in accordance with Generally Accepted Accounting Principles (GAAP).

 The primary Accounting & Reporting responsibilities are organized as follows:
 
Accounting Functions Supervision
Year-end Financial Statement Preparation and Analysis
Yearly Financial Audit
General Ledger Accuracy
Endowments
NCAA Financial Reporting and Audit
Bond and Debt Service Accounting
Chart of Accounts and Fund Center/Cost Center Setup and Maintenance
Director of Accounting
Room 135 Alumni Hall
Phone: (570) 662-4898
 
 

 

 

 

 

     

EFT Bank Loans Reconciliation
Financial Aid Accounting
Federal Funds Drawdown
Tax Form 990-T (UBIT)
Federal Facilities &Administrative Rate Proposal Development
General Ledger Accuracy
Grant Accountant
Room 137 Alumni Hall
Phone: (570) 662-4869
 
  
Daily Cash Reconciliation
Daily Interfaces from Datatel & One Card System Reconciliation
General Ledger Accuracy
Summer School Analysis
Summer Athletic Camp Analysis
Common Cost Accounting (financial data only)
IPEDS
IRS 1099 & 1042 Reporting
Purchasing Card Administration
Accountant
Room 131 Alumni Hall
Phone: (570) 662-4884
 
 

 

 
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