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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 

Year-End Closing of the Books

Agenda Tuesday 5/19/2015 Stevenson Union Room 330

Closing of Financial Books June 30 - Training Presenation (pptx)

 
 
All Campus Department/Division Reports

Matriculation Report 

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 ytd]

 
Grant Reports - All Departments
 
   

               Grant Expense Summary Report

               Grant Balance Report

               Grant Summary Year to Date Awards    

               

                

                

 

 

 

 

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