LSU Health New Orleans

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Monday, December 22, 2014   3:59 AM    |   58°F
 
 

office

                 433 Bolivar Street
           Resource Center Building
                          6th Floor
              New Orleans, LA 70112

 

 

The Accounting Services department of the LSU Health Sciences Center New Orleans performs accounting, reporting, and record keeping functions for the LSU Health Sciences Center New Orleans campus. This department reports to the Vice Chancellor for Finance.                 

The department consists of the following sections:         

  1. General Accounting

  2. Asset Management

  3. Billing and Accounts Receivable

  4. Bursars Operations

  5. Cost Accounting

  6. Financial Reporting

  7. Payroll

  8. Sponsored Projects Administration

 


The primary responsibilities of the Accounting Services department are:
 

  • Preparation of Annual Financial Statements and Surveys
     

  • Preparation of the Facility and Administrative Cost Proposal and other cost accounting reports
     

  • Maintenance of the PeopleSoft Financial General Ledger, Asset Management, Billing, and Accounts Receivable Systems
     

  • Creation of new PeopleSoft ChartString Values
     

  • Loading and Posting PeopleSoft General Ledger Journal Entries
     

  • Managing and Reconciling all University Bank Accounts
     

  • Billing and Collection of all non-research grants and contracts
     

  • Billing and Collection of Tuition and Fees
     

  • Managing and Reconciling all University property