General Accounting & Financial Reporting

Contact List

Kris Sano, CPA
Associate Controller
740-597-9933
sanok@ohio.edu



              
Project Manager, Information Systems and Business Processes

• Functional lead for General Ledger (GL) module of Financial Management System (FMS).
• Month and year-end close in FMS: update monthly calendar, coordinate module closings, accounting entries, and year-end schedule for campus.
• Establishing new segment values for Chart of Accounts and advising and counseling departments on effective and efficient cost accounting methods.
• Functional lead for development of Business On Line.
• Participates in discussions surrounding development of standard operating procedures and Ohio University Policy and Procedure.
• Expense natural account description maintenance for online search and SOP’s.
• Customer service representative for Finance and OHIO campus customers.
• Other projects as assigned by the Controller.
  

                                        
Accountant 
740-597-2546                             

• Petty Cash and Change Fund Set-up and Maintenance of accounts, and Year-end Reconciliations.
• Backup for Report Distribution Maintenance (RDM) for FMS Management Reporting.
• Audit Internal Billings,Journal Entries, Accounting Corrections for Ohio University accounts.
• Indirect Cost Recovery Process (ICRP) Maintenance and the ICRP month-end mass allocation process and manual process.
• Prepare Monthly Accounting Entries.
• Assist in Fiscal year-end related tasks.
• Participate in the development of Finance related standard operating procedures and University policy and procedure related to fiscal matters.
• Maintenance of Purchasing Grid.
• Monthly Monitoring of Accounts on Detail Trial Balance.
• Other Duties as assigned by the Associate Controller or Controller.
• Customer Service Representative for Finance and OHIO campus customers.

Carrie Daines
Accountant
740-597-2546
daines@ohio.edu 

• Preparation of Summary Trial Balance and Detail Trial Balance for OU and OUF
• Report Distribution Maintenance (RDM) for FMS Management Reporting.
• Assist in Fiscal year-end related tasks.
• Monthly Monitoring of Accounts on Detail Trial Balance
• Prepare Monthly Newsletter, Business Matters, to communicate issues related to fiscal matters.
• Prepare Monthly Accounting Entries.
• Controller's Area web site coordinator.
• Other Duties as assigned by the Associate Controller or Controller.
• Customer Service Representative for Finance and OHIO campus customers.
• Internal and External Financial Reporting for the University
• Participate in the development of Finance related standard operating procedures and University policy and procedure related to fiscal matters.