Accounting Systems & Procedures
Responsibilities include:
- Establish and update accounting policies and procedures for
Duke University and the Duke University Health System.
- Assign and maintain the University’s and Health System’s
cost objects, G/L accounts, and related attributes in the SAP
R/3 system.
- Train University and Health System personnel in the use of SAP
R/3.
- Train basic accounting skills necessary to properly manage financial
information.
- Maintain other accounting/financial information on the Financial
Services web site such as Forms,
Account Code Overview, G/L
account description, Year End Procedures, Frequently
Asked Questions, etc.
- Maintain security to control user access to financial information
in SAP R/3.
- Serve as the functional Help Desk to users of SAP R/3.
- Participate in the development/revision/enhancement of new and
revised financial accounting systems.
For questions about G/L Account usage or accounting procedures,
contact Accounting Systems and Procedures at 684-2752 or e-mail
AcctgSysProc@duke.edu.
Within this section, you can find the following information:
