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REVENUE ACCOUNTING

The Revenue Accounting Section Of Accounting Services Is Responsible For:

  • Quarterly and year-end preparation and submission of the University's Uniform Revenue Accounting System (URAS) trial balance to SUNY System Administration
  • Coordination and distribution of semi-monthly collection remittances from the campus Fees Depository accounts in accordance with SUNY guidelines
  • Preparation of the University's unaudited consolidated financial statements
  • Maintenance of the campus' PeopleSoft Revenue chart of accounts and automatic journal entry system
  • Reconciliation of SUNY collections to the PeopleSoft general ledger
  • Assisting the Budget Office with the preparation of the annual campus dormitory and tuition revenue projections
  • Coordination of all SUTRA program revenue transfers relating to Overseas Academic Program (OAP), Summer Session and contract courses

 

URAS PowerPoint Training