Uniform Accounting Network

The Uniform Accounting Network (UAN) is a financial software package created by the Auditor of State’s office to support the accounting, payroll and financial management activities of local governments in Ohio.

UAN, along with computer equipment and technical support provided by the Auditor of State's office, makes it easier for public officials to apply the required accounting standards to their financial record keeping. Currently, more than 2,000 Ohio townships, village, libraries, special districts and cities are using UAN in their daily operations.

Accounting Modules

The Accounting Module processes all accounting transactions such as warrants, receipts, purchase orders, blanket certificates and bank reconciliations. Users are able to compile financial reports and perform other activities.

 

Payroll Module

The Payroll Module provides users with the ability to process payroll checks, track employee earnings and withholdings and submit Electronic Fund Transfers (EFTs). Many reports are available for both internal and external reporting purposes.

 

Budget Module

The Budget Module prepares reports that will show financial data in several different formats. Internally, this software can be used as a financial planning tool. The budget and trend software can also be used to prepare and create an annual budget containing all data required by your county auditor.

 

Inventory Module

The Inventory Module provides the ability to track the purchase of various assets. The description of the item, date purchased, original cost, and the location of the asset are items that the software tracks. The software can also produce several different inventory reports.

 

Cemetery Module

The Cemetery Module allows entities to establish cemeteries, track the sale of plots and record burial information for each plot. The system has the capability of generating and printing cemetery deeds as well as a variety of cemetery reports.