The Financial Accounting and GAAP Reporting department is responsible for managing the University's corporate external audit and financial reporting process by ensuring that proper accounting methodology, techniques, and policies are adopted in University operations. In addition, this unit serves as the primary liaison with the finance function of the Duke University Health System on financial accounting and GAAP reporting issues.
The primary resource for accounting procedures for Duke University and Duke University Health System.
Review the ProceduresGeneral Ledger (GL) Account definitions or search GL accounts by their number or subject.
Go to the GL AccountsUnderstand the various types of accounting codes and code structure used in Duke accounting.
Go to Accounting Codes OverviewGuidance, division of responsibilites, documentation requirements, and procedural information on the Journal Voucher process.
Journal VouchersProcessing deadlines, availability to reports, and other important information regarding year-end close.
Year End Information