{"id":135,"date":"2017-09-01T18:08:24","date_gmt":"2017-09-01T18:08:24","guid":{"rendered":"http:\/\/wcsu.wpengine.com\/financeadmin\/services\/accounting\/"},"modified":"2017-09-05T22:03:09","modified_gmt":"2017-09-05T22:03:09","slug":"accounting","status":"publish","type":"page","link":"https:\/\/www.wcsu.edu\/financeadmin\/services\/accounting\/","title":{"rendered":"Accounting"},"content":{"rendered":"<div id=\"content\">\n<p>The accounting department is part of Fiscal Affairs and is  located in University Hall.\u00a0 The  department, along with the Controller and the  Associate Vice President for Finance and  Administration work closely with the auditors  from Grant Thornton, the State, and the Connecticut State  University (CSU) system to create audited financial   statements for the University and ensure that rules and regulations are  followed.<\/p>\n<p>Other responsibilities include completing various financial reports for the  University, the State and Federal agencies, reconciling the University\u2019s  cash and appropriation ledgers, overseeing the capitalization and depreciation of  assets, posting of  journal entries, reviewing proper coding of financial documents,  maintaining the chart of accounts, reviewing appropriateness of grant  applications for accounting purposes, and overseeing access to the Banner Financial  Module.\u00a0 \u00a0   <\/p>\n<p>\u00a0<\/p>\n<p class=\"sectiontitle\">CONTACT INFORMATION  <\/p>\n<p><a href=\"mailto:rosap@wcsu.edu\"><strong>Peter Rosa<\/strong><\/a><br \/>           Director of Fiscal Affairs\/Controller<\/p>\n<p>Location:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 University  Hall \u2013 2nd floor (UH-221)<\/p>\n<p>Phone:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0  203.837.8376<\/p>\n<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>The accounting department is part of Fiscal Affairs and is located in University Hall.\u00a0 The department, along with the Controller and the Associate Vice President for Finance and Administration work closely with the auditors from Grant Thornton, the State, and &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":134,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"left-navigation.php","meta":{"footnotes":""},"class_list":["post-135","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/comments?post=135"}],"version-history":[{"count":0,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/135\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/pages\/134"}],"wp:attachment":[{"href":"https:\/\/www.wcsu.edu\/financeadmin\/wp-json\/wp\/v2\/media?parent=135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}