General Accounting Services is responsible for ensuring the proper recording and reporting of all the financial transactions for Coastal Carolina University. Some of our functions include:
Contact Us
- General Accounting Services
Coastal Carolina University
290 Allied Dr.
P.O. Box 261954
Conway, SC 29528-6054 - 843-349-2283
- 843-349-6672 (fax)
- Staff Directory »
- Inside General Accounting Services (coming soon, CCU login required)
- Financial Services Home »
Financial Reporting
- Apply accounting standards in accordance with generally accepted accounting principles
- Develop annual financial reports and publish the Comprehensive Annual Financial Report (CAFR)
- Provide financial information to stakeholders as requested
Cash Management
- Manage and reconcile the University's bank and investment accounts
- Process and deposit instructions for wire transfers and Automated Clearing House (ACH) payments from students, vendors and agencies
- Manage unclaimed property remittance to the State of South Carolina for uncashed payroll and vendor checks
- View University Cash Receipts Policy »
Debt Management
- Manage payments of the University's revenue and general obligation bond issues, ensure compliance with bond covenants, and assist with new debt borrowing and existing debt documentation
Credit Card Merchant Services
- Manage relationships with various e-commerce and credit card processors
- Partner with other departments/merchants to enable them to accept credit card payments for products and services in a secure and compliant manner
- Coordinate with Information Technology Services on PCI compliance monitoring and personnel training related to credit card processing in various departments
- View University Payment Card Industry Data Standard Security Policy »
- CCU Payment Card Procedures (PDF)
Fixed Asset Accounting
- Ensure expenses for University equipment and vehicles are properly capitalized and depreciated according to University and the State of South Carolina guidelines