[ Accounting ]
| Russell DiLeo, Associate Comptroller - Financial Reporting & Accounting Operations |
| 215.898.6425 |
| rdileo@upenn |
Financial Reporting and Analysis is responsible for the University's
internal and external financial reporting, as well as analyzing its performance. Their functions include:
- Preparation of monthly and annual financial statements for the University and its subsidiaries
- Serving as a liaison between the University and its external auditors
- Preparing ad-hoc information requests for external agencies and analysts
- Planning and performing the monthly and annual financial accounting closing process
Accounting Operations is responsible for the following functions:
- Monthly reconciliations of the University's operating cash account
- Reporting of unclaimed property
- Accounting for transactions between the University and its related entities
- Maintaining BEN Assets ( the subsidiary records of the University's fixed assets)
Property Management Group see alternative link
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