Accounting Department

Accounting Services conducts the business affairs of Kentucky State University, supporting the mission through cash management, grants administration, general accounting, and financial reporting; to provide timely and accurate financial information to our students, faculty, staff, administration, Board of Regents, vendors, and state and federal agencies; and provide courteous and responsive service to our customers.


SERVICES OFFERED

  • Maintenance of general and operating ledgers
  • Provide account balances to all departments and organizations
  • Process interdepartmental charges
  • Create FOAPs (fund, organization, account, program) in Banner
  • Issue stop payments on vendor checks
  • Account reconciliations to include bank reconciliations
  • Perform inventory count of University fixed assets

month-END CLOSING SCHEDULE


YEAR-END CLOSING SCHEDULE

 

If you have questions, please contact Tonya Walker:

p: 502.597.5837
e: tonya.walker@kysu.edu

Contact Us

Accounting
Julian M. Carroll
Academic Services Building
4th Floor
400 E Main Street
Frankfort, Kentucky 40601 

Tonya Walker
Controller
(502) 597-5837
tonya.walker@kysu.edu

Deborah Edelen
Grant Manager
(502) 597-6727
deborah.edelen@kysu.edu

Office Hours:
Monday–Friday
8:00am-4:30pm