Budget and Financial Reporting Office of the Chief Financial Officer
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Accounting & Reporting

The OOF is responsible for the accounting and reporting of the University’s financial assets, including its endowment funds, current and plant funds, pension funds, and debt securities. This function includes accounting for financial reporting and tax purposes; reconciliation and analysis of trust reports and manager statements; performance measurement and analyses for portfolio management purposes and Investment Committee reporting; and handling cash distributions for the endowment, returns of principal and income, transfers of gift money, and other fund transfers.