Develops and establishes procedures for the budget process and daily operations according to policies and procedures established by the university and outside governing agencies.
November 26, 2022
Demonstrate ability to maintain effective working relationships with staff and agency personnel, remain flexible, self-motivated, assume considerable initiative, work independently with little supervision, and exercise sound independent judgment.
February 06, 2023
Prepare monthly financial statements, using the Status of Funds and Transaction Detail reports within Enterprise Reporting, and prepare a financial analysis, which includes a review of progress toward financial goals and the ability to meet revenue and expense projections.
March 15, 2023
Serves as the focal point to internal and external auditors, helping to coordinate with departments for audit deliverables and inquiries.
April 03, 2023
Assist management with responding to inquiries regarding federal financial participation, production of special reports, and serving as a liaison with the director, to other divisions within the department with any issues related to federal financial participation.
April 18, 2023
Maintains a City-wide master tracker and individual inventory files for department grants to ensure critical deliverables are retained through the life of the grant and available for compliance testing.
May 11, 2023