Account codes (.xls) Fund codes (.xls) Dept Codes (.xls) PGID Attributes (.xls) Fund Group Policies Bulletins Handbook of Operating Procedures Forms FAQs Areas of responsibility State Expenditure Reports Executive Vice President for Business Affairs Assistant Vice President for Business Affairs University homepage Produced by: WebTeam Information Management and Services Contact: WebAdmin Updated February 20, 2008	Accounting Office The major functions of the Accounting Services Department consist of the following: Maintenance of the official accounting database for institutional accounts Annual financial reporting Periodic financial reporting, including monthly financial reports Accounts payable and other payment processing Accounting News Annual Inventory Update Forms were due from UTHSCSA Departments on April 30, 2008. Inventory-related Links: Business Affairs Bulletin No. 02 Inventory Instructions Missing Equipment Form Equipment Location Change Request Form Building Code List Property Control	Director and Property Manager Gerard E. Long 210-562-6230 longg@uthscsa.edu Assistant Director/ Financial Accounting Ralph H. Kaster, Jr. 210-562-6230 kaster@uthscsa.edu Assistant Director/ Operations Sandra McFadden 210-562-6230 mcfaddens@uthscsa.edu Manager/ Financial Reporting Kellye Wagner 210-562-6230 wagnerk2@uthscsa.edu More office contacts