Call Bonny at 258-2402

email Bonny at blaufenberg@matcmadison.edu for:

Creating and maintenance of general ledger accounts
General ledger postings to Peoplesoft accounts
Transfers of expenditures between accounts
Inventory and depreciation of internal services and enterprise funds
Cash receipts and deposits
Sales tax questions
1099 tax information questions
State Board reporting for staff accounting, cost allocations and UFFAS.

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