About Us

Revenue Accounting is responsible for:

• Preparation and submission of the University’s quarterly and year-end Uniform Revenue Accounting System (URAS) trial balance to SUNY System Administration.

• Coordination and distribution of semi-monthly collection remittances from the campus depository accounts in accordance with SUNY guidelines.

• Maintenance of the University's Banner and Oracle revenue chart of accounts and journal entry system including the posting of revenue adjustments and balance transfers.

• Reconciliation of SUNY collections to the general ledger.

• Posting of SUTRA program revenue transfers relating to Overseas Academic Program (OAP), Summer Session, and contract courses.

• Assisting the Budget and Institutional Research Offices with preparation of the annual campus tuition and fee revenue projections.

• Function as the primary campus contact with M&T Bank regarding revenue banking services.

• Completion of the campus local depository and cash advance bank account reconciliations on a monthly basis.

• Manage the use of credit cards by campus departments to collect IFR and SUTRA funds.