Services by Function
Accounting Services performs the central accounting functions and provides the following services or the University:
Accounting Services, General
, 847.491.5337Main line- accounting@northwestern.edu
Agency, Fraternity, and Sorority Funds
Responsible for managing administration and reporting for agency funds.
- Regi George, Manager Accounting Services, 847.467.1359
- Anne Ntouanye, Accountant, 847.467.5103
- Ida Zreiqat, Accounting Services Specialist, 847.491.4702
Bank and General Ledger Reconciliation
Compares bank records to accounting records to ensure cash activity is appropriately recorded; works closely with Treasury. Monitor all general ledger accounts and funds, perform reconciliations of accounts, perform complex financial account analysis and transaction research; complete surveys and ad hoc report requests.
- Regi George, Manager Accounting Services, 847.467.1359
- Anne Ntouanye, Accountant, 847.467.5103
ChartField Maintenance
- Regi George, Manager Accounting Services, 847.467.1359
- Patricia M Greenfeld, Accountant, 847.491.4725
Endowment and Gifts
Manages
- Jennifer Wander, Manager Accounting, 847.491.4726
- Lauren Armstrong, Accountant 2, 847.491.4468
- Patricia M Greenfeld, Accountant, 847.491.4725
Financial statements
Prepares annual financial statements and supporting
- Nicole Van Laan, Controller, 847.491.4722
- Aaron Whetstone, Manager Financial Reporting, 847.467.0749
Fundriver Reports
Responsible for
- Jennifer Wander, Manager Accounting, 847.491.4726
- Lauren Armstrong, Accountant 2, 847.491.4468
Investments
Manages investment asset accounting, bank reconciliation, and pool pricing.
- Olegario Moreno Flores, Senior Accountant, 847.491.5409
- Subodh Byanjankar, Accounting Coordinator, 847.491.1374
- Jennifer Wander, Manager Accounting, 847.491.4726
Journal Support
Journal support for general questions or consultation related to journal entry methods, source or types of journals and journal rules.
- Ida Zreiqat, Accounting Services Specialist, 847.491.4702
- Regi George, Manager Accounting Services, 847.467.1359
Petty Cash
Responsible for managing petty cash funds. See our Cash Handling Policy for more information.
- Ida Zreiqat, Accounting Services Specialist, 847.491.4702
- Regi George, Manager Accounting Services, 847.467.1359
Plant, Debt, and Equipment
Responsible for accounting, analysis, and financial reporting of property and plant funds, external and internal debt transactions, capital equipment records and physical inventory.
- Travis Wood, Accountant 2, 847.467.6313
- Raymond Lord, Senior Accounting Specialist, 847.467.2737
- Patricia M Greenfeld, Accountant, 847.491.4725
- Regi George, Manager Accounting Services, 847.467.1359
Tax Compliance and Reporting
For tax guidance, please see Tax and Regulatory Services.Tax Forms
For tax forms, please see Tax and Regulatory Services. For IRS Determination Letter and Public Disclosure of Forms 990 and Forms 990-T, please see Tax and Regulatory Services.
Unclaimed Property
For unclaimed property administration, please see Tax and Regulatory Services.
Upload Processing and IT Support
Journal spreadsheet upload processing and support; department IT support.
- Dave Ackermann, Technical Support Lead, 847.491.3608
- Jamal Davis, User Services Representative 2, 847.467.5316