Department Directory
Office of Finance & Administration
4801 Massachusetts Avenue, NW, Suite 370
Washington, DC 20016
Tel: 202-274-4060
Fax: 202-274-0705
financestaff@wcl.american.edu
Khalid Khalid
Assistant Dean
Suite 372, 202-274-4472
Cathy Prather
Budget Analyst/HR
Suite 371, 202-274-4062
Kimberly Dinkins
Financial Analyst
Suite 370, 202-274-4066
Tino Fletcher
Operations Coordinator
Suite 370, 202-274-4060
Michael Scher
Staff Assistant
Suite 370A, 202-274-4061
Student/Activites Finance Information
Departmental Deposits
There are three types of Departmental Deposits: Reimbursement, Revenue Account, and General Expense Offset deposits.
- Reimbursements are deposits to a particular object code, for example telecom or postage.
- Revenue Account Deposits are limited to departments that directly generate income and have corresponding revenue accounts.
- General Expense Offsets are deposited to the Expense Offset object code 4315 to reduce the overall expenses. For example, a payout of an insurance claim may be deposited to this account.
How to make a deposit
- Cash Deposits must be submitted to American University Washington College of Law's Office of Finance and Administration located in suite 370. The department making the deposit must use a Departmental Deposit form, sign and date the document. Please include the corresponding datatel account numbers. The Office of Finance and Administration will confirm the amount deposited and a receipt of that deposit will be maintained on file in suite 370. Cash deposits are strongly discouraged, American University prefers checks, money orders and credit card transactions.
- If debiting a credit card, please include: name, credit card number, expiration date and the type of credit card on a separate page.
- When depositing checks, write the account number where the funds should be deposited on the back of the check.
Event Planning
There are many steps in planning an event. Please visit the Events Planning section of this site to ensure that everything has been taken care of properly. This section includes the Alcohol Approval form, the Tax Exempt Certificates, and more.
Student Accounts
| Student Account Numbers | |
| Student Bar Association | 40-086553-XXXXX-03613 |
| Administrative Law Review | 40-086553-XXXXX-03608 |
| American Jurist | 40-086553-XXXXX-03614 |
| AU Journal of Gender, Social Policy & the Law | 40-086553-XXXXX-02028 |
| American University International Law Review | 40-086553-XXXXX-03606 |
| American University Law Review | 40-086553-XXXXX-03607 |
| LL.M. Board | 40-086588-XXXXX-03605 |
| Moot Court Board | 40-086553-XXXXX-03612 |
| Frequently Used Object Codes | |
|
52101 52107 52108 52116 52117 52118 52201 52202 52301 52401 52404 52501 |
General Supplies and Expenses Equipment Rental Contract Services Subscriptions & Publications Group Membership & Dues Food Service Expense Domestic Travel International Travel Postage & Shipping Printing & Duplicating Photographer - External Vendor Telecommunications |

