Support F&O partners with recording, updating and understanding financial information
Provide financial information and support to F&O partners
Biweekly/monthly special payment requests, document retention, tracking leave/FMLA
Oversee the Recharge Rates development process for F&O
Provide accurate and reliable processing of utility purchasing and billing procedures.
Evaluating multiple systems and business pracitices to streamline timekeeping practices to simplify and meet audit requirements
Utilizing best practices to move document retention to electronic format further reducing the University’s carbon footprint.
Leveraging technology to streamline business processes enhancing communication and approvals. Improving accuracy and efficiency for seamless transactions.
Find ways to use funding appropriations and billing processes to simplify recharge rates.