Fiscal Affairs
Contact Information
Accounting Department
accountingadmin@ccsu.edu

Accounting

The Accounting Department is a service unit within Fiscal Affairs reporting to the Controller and  works closely with the auditors to create the financial statements for the University. Other responsibilities include:

  • Completing the University's spending plan and various financial reports for the University, and state and federal agencies
  • Reconciling cash and appropriation ledgers
  • Overseeing capitalization and depreciation of assets
  • Posting journal vouchers and revenue portion of transfer invoices
  • Reviewing proper coding of financial documents
  • Maintaining chart of accounts
  • Overseeing access to the Banner financial module

Accounting Staff

Kaylene Sylvester
Assistant Director of Accounting
Accounting (Administrative)
(860) 832-2543
Brian Vanderoef
Director of Accounting
Accounting (Administrative)
(860) 832-0160
Brian Wood
University Controller
Accounting (Administrative)
(860) 832-2541