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General Accounting

  • Chartfield
  • Journal Workflow
  • Recharge
  • State Funds
  • Monthly Closing Dates
  • Year-End Close Deadlines

General Accounting

Contact General Accounting for help with:

  • Financial monthly closing calendars
  • General Accounting forms
  • Chartfield maintenance forms
  • Chartfield Maintenance (new chartstrings, chartstring inactivation)
  • How to check budget balances
  • How to check cash balances
  • How to check the Fund balance
  • Journal Entry Guide questions

Contact

Frank Sousa

frsousa [at] umass.edu
(413) 545-3364
  • Read more about Frank Sousa

Area

General Accounting

(413) 545-0806
  • Read more about General Accounting

Documents

  • Accounts Codes
  • Amherst 2015 Statement of Net Assets
  • Amherst 2015 Statement of Revenue, Expen...
  • Amherst 2016 Statement of Net Assets
  • Amherst 2016 Statement of Revenue, Expen...
  • Amherst Campus Credit Card Information P...
  • Amherst Campus Policies
  • Business Expense Form
  • Business Expense Policy
  • Cell Phone Agreement Form
  • Cell Phone or Home Internet Termination...
  • Certificate of Insurance
  • Certificate of Record Destruction
  • Closing Dates - Monthly Financial
  • Closing Dates - Monthly Financial [PDF]
  • Collection Security Guidelines
  • Commonwealth of Massachusetts Bill Payin...
  • Controller's Office Advance
  • Controller's Office Internal Contro...
  • Deposit Slip
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Controller's Office - 100 Venture Way - Hadley, MA 01035-9462 - (413) 545-0806

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