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Financial Reporting Services

503.725.8950
email: CampusAccounting@pdx.edu

 

About Us

Forms/Policies

The Financial Reporting Services team provides support to the PSU community by providing reporting, monitoring, and tracking outgoing electronic funds transactions, setting up chart of account elements, providing training and support for processing journal vouchers and other accounting-related issues, processing grant budget set-up requests, and managing PSU's material assets.

Mission

As a unit within the controller's office, Financial Reporting Services supports the University's mission of instruction and research by providing efficient and effective business services for PSU faculty, staff and students. Our goals are to manage and secure PSU material assets, ensure that PSU business transactions are conducted in accordance with all applicable regulations, policies, procedures and sound business practices, and create and nurture a working environment that enables each employee to contribute to the maximum of his/her abilities to the overall mission of the division and Portland State University.

Financial Reporting

  • Monitor and track outgoing wire transfers
  • Accounting Chart Element setup: new indexes, funds, organizations, activities
  • Journal Vouchers: approvals, training, related questions
  • Fixed Assets Management

Frequently Used Forms and Procedures

  (Click here for a full listing)

 

UFS Staff List

FAX:
503.725.3400
Hours:
M - F 8:00 a.m. - 5:00 p.m.
Location:
MCB 260