Accounting
Accounting supports all schools as well as all departments and auxiliary and service enterprises. Accounting provides data entry, account analysis and internal controls for college assets, petty cash, and policy development. Accounting is also responsible for the financial systems and grant post-award support.
Journal Entry Upload Template.xlsx - please use this template to enter journal entries. Instructions are provided in the worksheet. Send the JV_Upload to cojg@middlebury.edu.
Contact Information:
Jean Gross | Transaction processing (accounting entries) |
Cory Buxton | Accounts Payable & Disbursement |
Fax: (802) 443-5753
Oracle Journal Entry Template.xlsx
Oracle Journal Entry Template