General Ledger Accounting

General Ledger Accounting provides accounting services to the Western community by protecting and verifying the accuracy of its financial resources. We are committed to providing sound fiscal management to the campus community.

Services we provide include:

Prepare, review and distribute university financial statements
Prepare and distribute monthly, quarter, yearly state reports
Record various types of University transactions pertaining to bonds, capital leases, agency account and capital assets
Perform monthly bank reconciliation's
General Ledger maintenance
Tax accounting and education
Coordinate internal and external audits
Analysis of financial data
Interpretation of finance policy and procedure
Maintain alignment with generally accepted accounting principles

Location:
Administrative Services Building (#47)
333 32nd Street
Bellingham, WA 98225-0935

Mailing Address:
Financial Reporting, MS1440
Western Washington University
516 High Street
Bellingham, WA 98225-1440

Contact Information:
FAX: 360-650-4666
Mail Stop: 1440
Email: Accounting.Services@wwu.edu

Michael Ulrich , Interim Director
AC 116, MS1440
360-650-3675 (v)
michael.ulrich@wwu.edu

Accounting Services

Diane Fuller, Fiscal Specialist Supervisor
AC 118, MS1440
360-650-4002 (v)
diane.fuller@wwu.edu

Debbi Baughn, Fiscal Specialist I
AC 114J, MS1440
360-650-3568 (v)
debbi.baughn@wwu.edu

Sheryl Sparling , Fiscal Tech III
AC 114H, MS1440
360-650-3040 (v)
sheryl.sparling@wwu.edu

Financial Reporting

Mike Ulrich, Manager Financial Reporting
AC 116, MS1440
360-650-3675 (v)
michael.ulrich@wwu.edu

Maureen Marshall, Fiscal Analyst I
AC 114D, MS1440
360-650-3491 (v)
maureen.marshall@wwu.edu

Loa Semrau, Fiscal Analyst III
AC 114C, MS1440
360-650-2924 (v)
loa.semrau@wwu.edu