Accounting Services

Welcome!
We are committed to prompt, courteous service to faculty, staff, and students within the guidelines of policies. We provide assistance and/or training related to the following areas:
- Expenses
Expenses can be located in DASH under the Me tab and includes reimbursements to employees and students for expenses related to travel and non-travel. This also includes procurement card reconciliation, travel card reconciliation and requests for travel cards and procurement cards.
Please send questions and requests for assistance to [email protected]
- General Accounting
General Accounting is a tab in DASH that includes journal entries. Please note that expenses and invoices can be allocated to any department now so the number of journal entries should be greatly reduced from what was submitted previously.
Please send questions and requests for assistance to [email protected]
- Payables
Payables is located in DASH as a tab that includes invoice creation and managing invoices. Invoices are paid to suppliers / vendors for goods and services. All suppliers should be registered in PaymentWorks. The vendor should send us an invoice that is billed to UTC but if the vendor cannot provide an invoice a UT form can be used.
Please send questions and requests for assistance to [email protected]
- Petty Cash
Requests for petty cash checks can be emailed to our department using the forms provided on the Petty Cash page.
Please send questions and requests for assistance to [email protected]
- Sponsored Project Accounting
Contact information [email protected]
Go to the Sponsored Project Accounting page for related links.
- Staff