Carnegie Mellon University

Financial Reporting and Incoming Funds

Responsibilities of the Financial Reporting and Incoming Funds department include:

  • Managing and coordinating the general ledger closing process
  • Preparing the quarterly consolidated financial statements
  • Coordinating and assembling the quarterly package
  • Managing and coordinating the property ledger (movable and building related assets) closing process
  • Coordinating the account reconciliation process
  • Managing the university's external audit
  • Preparing the annual report in accordance with Generally Accepted Accounting Principles (GAAP)