The office handles student accounting, including billing, collections and financial aid disbursements. Other responsibilities include:

• accounts payable, including vendor payments, travel processing,
  p-card reconciliation and review
• fixed asset and capital project accounting
• financial accounting and reporting
• student residency classification determination and appeals
• grant accounting

The office also manages all financial audits, including the annual financial statement audit, NCAA agreed upon procedures, PASSHE Internal Review Group requests and PA Auditor General requests.

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