Accounts Payable
- Fiscal payments of the University, including state and local fund accounts.
- Payment destination management between direct deposit and physical checks.
- Student refund coordination for distributing funds per student requests.
Bursar & Financial Services
- Management of billing and payments for student charges, emergency loans, returned checks, and miscellaneous charges.
- Processing for departmental deposits.
- Financial reporting for delinquent accounts.
- International student tax support.
Grants & Contracts Accounting
- Administrative and financial support to principle investigators, project directors and sponsors.
- Responsible for direct and indirect cost and ensuring compliance with cost sharing, effort reporting and cost allowability.
University & Contracts Accounting
- Record keeping with regard to accuracy and integrity of the University books.
- Control and safeguarding of University assets by the Associate Vice President of Finance & Controller.
Resources For