General Accounting
Mission Statement
General Accounting is an office of the Controller's Office in the Division of Administration and Finance. Our main duty is to maintain the general ledger for the University. We establish and maintain the chart of accounts that you use to process transactions to outside vendors and to other departments on campus.
Our office processes or approves journal vouchers and recharges from all the departments on campus. If you have questions about transactions that are charged against your department account, we are the office you can call to research the transaction.
We take pride in the fact that our office is involved in so many varied activities. It makes our jobs more interesting and makes us feel like we make a difference at the University of North Florida.
Staff
| Name | Title | Phone |
|---|---|---|
| Accounting: | ||
| Ana Guzman-Cancel | Accounting Coordinator | 904-620-2924 |
| Sam Fogle | Accountant | 904-620-2926 |
| Karene Melkumova | Senior Accountant | 904-620-2743 |
| Wilson Navarro | Accounting Coordinator | 904-620-2497 |
| Martha Roberts | Associate Controller | 904-620-2989 |
| Nakinya Robinson | Senior Accountant | 904-620-2788 |
| Nancy Viafora | Accounting Coordinator | 904-620-2762 |
| Lily Wang | Accounting Coordinator | 904-620-2126 |
| PCard Auditing: | ||
| Hank Jordan | Student PCard Auditor | 904-620-2747 |
| Lan Nguyen | PCard Auditor | 904-620-2783 |
