General Accounting Home

General Accounting

Services Provided


  • Provide faculty, staff and students with General Ledger account information on request ie: account detail reports, budget reports
     
  • Assist faculty, staff & students with the preparation and processing of accounts payable vouchers (agency accounts) and travel expense advances/reimbursements
     
  • Maintain accurate financial records for the restricted/endowment accounts, and charitable trusts held by the college
     
  • Maintain the college bank accounts
     
  • Prepare state and federal tax returns
     
  • Reconcile accounts within the institution with state and federal agencies
     
  • Maintain general ledger and subsidiary accounts for revenue accounts


Staff


Camille Sorbello
Accounting Manager
(315)792-3192
Paula Bochniak
General Accounting Clerk
(315)792-3907
Carol Bates
Accounting Specialist - Reconciliation & Payroll Taxes
(315)792-3031


Our Location


DePerno Hall 205B

Contact

Pamela J. Salmon
Interim Vice President for Financial Affairs and Treasurer
Room 203, DePerno Hall

(315) 792-3011
(315) 792-3394 (Fax)
(315) 792-3006
1600 Burrstone Road | Utica, NY 13502