DCE - Accounting
DCE-Accounting oversees accounts operated within the 143 (DCE) fund.
DCE operates similarly to Contracts and Grants in that DCE-Accounting provides oversight to all 143 fund transactions, and serves as a single point of contact for internal and legislative audits regarding DCE programs.
Specific responsibilities & services include:
- Approve all vouchers & credit card charges on the DCE fund
- Monthly reconciliation for all financial transactions
- Collection of bad checks & associated fees
- Cash deficit protection for all DCE fund accounts
- Financial reporting at the programmatic level for clients
- Provide quarterly and year end financial statements for the DCE fund to UF Finance & Administration
- Maintain program development accounts for any residual revenues from programs
- Distribute interest to funds maintained by DCE
DCE-Accounting Website (restricted access)
DCE-Accounting at a glance: