General Accounting and payroll

 

Duties of the General Accounting Office
The Accounting Office is responsible for generating monthly reports, reconciliations, and profit and loss analysis. The mission of the General Accounting Department is to accurately report the financial position of Morehouse College to all stakeholders – including Board of Trustees, government agencies, rating agencies, auditors, creditors, grantors, donors, and others who have a vested interest in the financial activity and health of the College. Specific functions include:

• Ensure accounting records are accurate and up-to-date
• Coordinate development of financial policies and procedures
• Provide guidance to departments on financial policy issues
• Safeguard assets
• Develop and maintain robust costing systems and reporting tools
• Administer Banner, General Ledger, Grants Management, and other accounting modules.
• Administer payroll contractor.
• Oversee payroll, withholding, and benefits.

 

General Accounting Staff

Kamilah Claxton Accounting Manager	kclaxton@morehouse.edu	404-653-7771
Tracie Young Senior Accountant	tyoung@morehouse.edu	404-215-6257
Tracy Shoultz Payroll Manager	tshoultz@morehouse.edu	404-215-2655
Benita Littleton Payroll Associate	alittleton@morehouse.edu	404-681-2102
Antonio Hughes Administrative Assistant II	ahughes@morehouse.edu	(404) 653-7815
Jeanette Mapp Administrative Assistant II	jmapp@morehouse.edu	(404) 215-3234

 

General fax for Payroll: (404) 653-7739

 

— Information —
Policies and Procedures Travel Policy » 2010 Biweekly Payroll Calendar »