Within its six units ...
... Business and Financial Services has several specialized teams that support campus operations, employee services and student success.
Student financial accounting and reporting, payments and disbursements, oversight of student accounts.
Provides best practices to connect undergraduate students with hiring managers for meaningful job experiences.
Timecard and pay managment, intake and onboarding for new hires and re-hires, employment verification.
Reviews and processes supplier invoices from purchase orders (PO), along with certain non-PO payment requests.
Maintains the university's financial records, recommends and develops policies and strategies, and ensures financial compliance
Financial support for activities such as faculty research and teaching, student scholarships and capital improvements, along with gifts, endowments and endowment income.
Supports creation and management of sponsored and capital fund projects.
Ensures university's financial systems are supported, integrated and continually improved. Uses DFA Service Catalog to manage inquiries and support.
Processes payments (e.g. tuition, fees) for students, parents, departments and outside agencies.
Policy compliance and guidance as it relates to travel and entertainment expenses, relocations and audits of PCard purchases and out-of-pocket reimbursements.
Ensures university's compliance with tax withholding and reporting obligations. Advises administrative units, manages audit requests, trains staff and students.