This means the source document does not have to be reviewed. Transactions under $100 should be spot-checked.Prepare financial reports and submit to Director of Finance before releasing additional funds.Performs a variety of accounting functions for managing college finances. Serves as CLAS liaison with the University Budget Office Office of the Provost Division of Sponsored Research and Contracts and Grants office.Īccountant Areas of Responsibility Special ProgramsĬollect data and process payments for the following programs:.Acts as signatory for Dean on fiscal matters.Preparation of various analytical reports as necessary.Maintenance and oversight of College research commitments.Management and control of College overhead account.Enrollment management and Summer Budget request review and approval.Responsible for the College’s online program.Project fiscal impacts of proposed university policies, college policies, and strategic options.
Assist in formulating and implementing of policy relating to budgetary and financial issues.Preparation and management of the Operating Budget, All Funds Budget, Research and Private funds and other financial data.Responsible for analysis and communication of financial and budgetary information to the Dean, Associate Deans, Department Chairs, Department Staff, University Budget Office, and Provost’s Office.Budget and Finance Areas of Responsibility
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