Services Provided
Units Served
- Office of the Executive Vice President for Business Affairs
- Administration and Operations
-
- Business Affairs Strategic Communications
- Office of Risk and Emergency Management
- People Excellence
- Strategic Services
- Financial Affairs
-
- Budget and Financial Planning
- Business Contracts
- Controller
- Financial Services
- Supply Chain
- Real Estate and Property Management
-
- Asset Management
- Design & Construction
- Facilities
- Office of the President
- Office of Legal Affairs
- Institutional Compliance and Risk Services
- Equal Opportunity Services
- Information Security
- Office of the Vice President for University Relations
- Community Relations
- Governmental Relations
- Presidential Communications/Special Projects
- Strategic Communications
- University Marketing
Services Provided
Accounts Payable
Enter requisitions, process invoices for payment, non-PO vouchers, set up new vendors and assist with Business Expense Form.
Travel
Process travel and business expense reimbursements.
Budget
Process budget transfers, prepare budget balance reports, assist with budget management and serve as point of contact for the annual budget development process.
Personnel Actions
Process eForms for new hires, salary changes, stipends, title changes, and funding corrections and changes.
Reconciliation
Reconcile cost centers and request corrections in SAHARA and assist with One Card statement reconciliations and submission.
Reporting
Provide budget balance reports and serve as point of contact for budgetary issues.