Holly Crawford Sr. VP Administration & Finance,

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Holly Crawford Sr. VP Administration & Finance,
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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

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01
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<br>