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About TSU  > TSU Administration  > Business & Finance  > Accounting

Business & Finance Mission TSU Financial Reports Policies, Procedures & Forms Frequently Asked Questions

Welcome to the Office of General Accounting

TBA
Director
Hannah Hall, Suite 143
Phone: 713-313-7201
Fax: 713-313-1097
Email:


Name

Title

Phone Number

Email Address

Stacie Hawkins

Senior Accountant - Lead

(713) 313-1955

hawkins_sy@tsu.edu

Juanita Morgan

Sr. Accountant

(713) 313-7057

morgan_jr@tsu.edu

OVERVIEW

The role of the Office of General Accounting is to provide quality services that enable the institution to adequately track and monitor fiscal operations. With integrity as our foundation, our goal is to assist in developing and maintaining quality accounting records.  Collaboratively, we work with the various Business & Financial Services departments to establish and implement processes that ensure proper integration of accounting flows throughout the institution.  The Office of General Accounting consists of four distinct areas:

        I.      General Ledger

     II.      Banking & Cash Management

   III.      Endowments and Investments

  IV.      Plant Accounting

Our primary responsibility is to provide high quality accounting guidance, service and support to the Texas Southern University community. Some of the various tasks include:

  • Maintenance of the University’s Accounting Calendar
  • Overseeing monthly and annual posting/closing activities
  • Monitor and recommend new Chart of Accounts values
  • Accounting for various electronic and monetary transactions
  • Reconciliation of numerous bank accounts and related asset/liability accounts
  • Tracking and recording of endowment activity
  • Categorizing and accounting for fixed asset transactions
  • Creating various reports for Management, Donors and Agencies

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Send mail to haas_ca@tsu.edu with questions or comments about this web site.

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