Accounting Services

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Accounting Services

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 Administration and 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

Phone: (504) 568-4812

Fax: (504) 568-8183

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 Fee
Managing and Reconciling all University property