We are committed to maintaining the integrity of the general ledger and for providing accurate and timely accounting services in accordance with guidelines established by Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other agencies to meet external and internal financial reporting requirements. Our functions are Month-end and Fiscal Year-end accounting close functions, Monthly Financial Report (MFR) and monthly year-end operating margin projection, Annual Financial Report (AFR) as well as other fiscal reporting, Oversight of the UTRGV Monitoring Plan for monthly reconciliations and annual financial certifications, and Training within the General Ledger and Accounts Receivable/billing functions.

We are committed to providing accurate and timely payroll services to the university community, ensuring faculty, staff, and student employees are paid correctly and on schedule. Our functions are Monthly Salaried Payroll Processing, Semi-Monthly Payroll Processing, Time and Attendance Management, and Year-End Tax Reporting.