Finance Division

The Construction and General Accounting unit maintains capital construction records for the capital improvement projects. This unit is responsible for submitting and recording approved construction budgets, allotments, requisitions for cash from State and University debt financing or other sources for disbursements on construction projects. This unit is also responsible for the management of budget and allotment processes for the University’s three budget codes-state operating funds, preparation of the University’s 4 percent withholding return, reconciliation of State’s Cash Management System (CMCS), and month end and year end closing processes.