F&O Finance

The Finance team provides consolidated business support to F&O departments in the areas of fiscal management, reporting, budgeting, payroll and timekeeping, rate development, and internal controls.


Accounting & Financial Support

Support F&O partners with recording, updating and understanding financial information

Budget Development

Provide financial information and support to F&O partners

HR Transactions

Personnel changes

Payroll & Timekeeping

Biweekly/monthly special payment requests, document retention, tracking leave/FMLA

Recharge Rates Development

Oversee the Recharge Rates development process for F&O

Utilities Business Services

Provide accurate and reliable processing of utility purchasing and billing procedures.

Our Work



Evaluating multiple systems and business pracitices to streamline timekeeping practices to simplify and meet audit requirements

Going Paperless

Utilizing best practices to move document retention to electronic format further reducing the University’s carbon footprint.

Automated Work Flow

Leveraging technology to streamline business processes enhancing communication and approvals. Improving accuracy and efficiency for seamless transactions.

Simplify Recharge Rate Structure

Find ways to use funding appropriations and billing processes to simplify recharge rates.