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Southern Oregon University

Accounting Overview

Business Services provides the planning and also operations of the university's comprehensive financial program.  This includes financial accounting, analysis and reporting. 

This web page serves as a resource for university fund managers and staff to access financial reports. Monthly Financial Reports by Department 

How to run FIS Banner (Cognos) Reports:

All Campus Department/Division Reports

Tuition Current Academic Year                                           Prior Academic Year Reports  
Fall 2014 Tuition through 12/01/2014 Fall 2013 Tuition through 11/25/2013  
Winter 2015 Winter 2014 Tuition through 03/20/2014  
Spring 2015 Spring 2014 Tuition through 06/30/2014  
Summer 2015 Summer 2014 Tuition through 06/30/2014  
 
Federal College Work Study Program  

CWSP Summary 7/1 - date

 
 

Grants All Departments

 

Grant Balance Report - by Index and PI

Grant Expense Summary - All Open Grants

Grant Award Summary - YTD by Division

 


Year-End Closing of the Books

                       Agenda 5/2/2014 Friday in LIBRARY Room 114

Accounting Procedural Tips

Operating Ledger

Accounting Tips listed here are intended to provide staff with procedural information to use when conducting day-to-day activities for the University.

 Accounting Tips

 

       How to Query - Banner FIS and Budget

       Mass Journal Voucher (JV) Feed Procedures

             Mass JV Feed Form (xlsx)

       Paying Invoices - to Vendors

       Posting Manual Encumbrances before Purchase Order

 

DUE Dates Calendar

Calendar

QuestionIcon1 Contact the Business Services Departmentif you have questions or comments. 



 Accounting Office: Churchill Hall Room 150, 1250 Siskiyou Blvd. Ashland, Oregon 97520
Operating Hours: 8:00 a.m. to 5:00 p.m. Monday through Friday (541) 552-6574