Financial Reporting
General Accounting is responsible for allocating interest income on a
quarterly basis among specific accounts as it relates to divisional cash
balances, interest earning gifts, and interest earning grants.
Audited Annual Financial Statements
Current
and Past Financial Statements
BW Reporting
PDF Links
Gift Assessment
Since April, 2010 the University places a 4% assessment on all gifts that
are received, this excludes any divisional taxes or assessments. General
Accounting prepares divisional reconciliations of contribution activity
in Aladin compared to SAP and prepares the assessment entry on a divisional
basis.
Contact: Michael Lambright - mlambright@jhu.edu
Interest Allocations
Contact: Cheney Hibschman - chibsch@jhu.edu
Reporting Hierarchy
ECC and BW hierarchies across FM, CO and Special Ledger.
Contact: Cheney Hibschman - chibsch@jhu.edu
SOM Reporting
Monthly SOM GAAP financial statements.
Contact: Diane Owens - diane.owens@jhu.edu
Surveys
Census Bureau, Department of Education; link
here
Contact: Tyler Pressl- tpressl@jhu.edu
General Questions
General Ledger account and transaction inquiries; reconciliation assistance;
Financial Reporting FAQ
Contact: Steve Torrence - storrence@jhu.edu
