Accounting Services | Southern Illinois University

Accounting Services is responsible for providing the campus with timely and accurate reporting of financial information for all University funds as well as processing vendor payments and employee travel reimbursements.  Our office is comprised of three areas:

• Financial Accounting—responsible for the preparation and interpretation of financial statements and transactions
• Accounts Payable—responsible for processing payments to University vendors
• Employee Travel—responsible for processing employee travel reimbursements

Announcements

• 2018 Fiscal Year End Closing Information (PDF)
• Fiscal Year 2018 Accrual Forms (Excel)
• The Fiscal Year 2017 University Financial Reports are now available. Select a link below to download:
  • Annual Financial Report
  • Report of the Treasurer (Housing and Auxiliary Facilities System)
  • Report of the Treasurer (Medical Facilities System)