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