Holly Crawford Sr. VP Administration & Finance,

Transcript:Holly Crawford Sr. VP Administration & Finance,:
Holly Crawford Sr. VP Administration & Finance, CFO Liz Milavec Sr. Assoc. VP for Finance and Deputy to CFO Vacant Associate VP Budgets & Planning Caroline Burnicki Interim University Controller Marta Herman Director, Accounts Payable Kate Nguyen Director, Financial Systems Kathy Blackmon University Bursar Effective – 7/1/21 Financial Reporting & Accounting Operations ·Consolidated Financial Statements ·Capital/Debt Accounting ·Endowment Accounting ·Bank/Cash Accounting ·GL Accounting and Maintenance ·Financial Close Research Accounting and Costing Standards - Post Award Accounting and Reporting - Indirect Cost Rates Payroll Tax Administration ·Corporate Tax Reporting (Forms 990 & 990-T) All Non-Payroll Disbursements ·Vendor Payments and Payment Requests ·Business Expense and Travel Reimbursements -1099 MISC Tax Statements - Procure to Pay Systems Coordination - Payment Optimization Student Tuition and Fee Billing and Receivables ·Cashiering Location ·Campus-Based Loan Reconciliation and Servicing -1098-T Tuition Tax Statements UR Student - (Finance - Workday) Administration UR Financials (Workday) Administration ·Business Process Administration ·Change Management Other Financial Systems Coordination Anaplan Axiom HRMS Lease Admin UR Space Budgets and Planning -Consolidated Operating and Capital budget planning and development -Debt planning, issuance support and monitoring -Special projects -business case development -Lease vs buy analyses -Financial and operational project management