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UNIVERSITY OF SOUTH CAROLINA
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MAJOR AREAS
FINANCIAL REPORTING
GENERAL ACCOUNTING
TRANSPARENCY
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DIVISION OF ADMINISTRATION & FINANCE
 
GENERAL ACCOUNTING INTRANET
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OUR MISSION:
Departments under the Controller are financial reporting, accounting services, and contract/grant accounting. The purpose of these departments is to provide accurate and readily available accounting information to all users through centralized accounting services while maintaining generally accepted accounting principles and compliance with regulations; to provide accurate and timely vendor payments to the University community and to provide financial and fiscal administration of contracts and grants.

MAJOR AREAS:
Controller - Mandy Kibler
Financial Reporting - Sandy Smith
General Accounting - Felicia Poston
Grants and Funds Management - Vicki Bowles


CONTROLLER
Mandy Kibler, Controller
Phone 803.777.2123 Fax 803.777.9586
E-mail kiblerm@mailbox.sc.edu

The Controller is responsible for the management of all areas under the Controller and the application of all accounting standards in accordance with generally accepted accounting practices.

FINANCIAL REPORTING
Sandy Smith, Director of Financial Reporting
Phone 803.777.5392 Fax 803.777.9586
E-mail: smithsf3@mailbox.sc.edu

The Director of Financial Reporting is responsible for the development of annual financial reports for the University and each of its campuses. Another responsibility the director has is dealing with the coordination of all external audits and costing issues.
GENERAL ACCOUNTING
Felicia Poston, Director of General Accounting
Phone 803-777-2131
E-mail: postonf@mailbox.sc.edu

General Accounting is responsible for all general accounting functions and services including cash management, accounts payable, travel, plant funds, endowments, journal entries, team travel, international suppliers and sales, and use tax returns.

GRANTS AND FUNDS MANAGEMENT
Vicki Bowles, Director of Grants and Funds Management
Phone 803-576-6249
E-mail: bowlesv@mailbox.sc.edu

Grants and Funds Management is responsible for the accounting and management of all restricted contracts and grants within the University System. For each grant or contract, this office prepares Invoices, electronic letter of credit transactions, and financial reporting. We prepare adjusting Journal Entries, approve payroll documents and other documentation in conjunction with Generally Accepted Accounting Principles .

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