性奴调教 Business and Finance Departments
性奴调教's Division of Business and Finance is home to multiple departments that aid in the various processes of the University.
Accounting and Financial Reporting
Accounting and Financial Reporting prepares 性奴调教's quarterly and annual financial statements for administration, trustee, and external constituents.
Business Services
Business Services is responsible for the purchasing process throughout the University.
Central Processing Center
Central Processing Center comprises Accounts Payable, Travel, Card Programs and Employee Reimbursement.
Financial Planning and Budget
Financial Planning and Budget manages the University's operating and capital budgets from the executive planning stage down to reviewing budget transactions that occur at the department level. The office also prepares the University's quarterly operating forecasts that are included in the financial statements.
Financial Services
Financial Services maintains and monitors Workday Financials security, the Finance Cost Center approver roles and chart of accounts attributes/worktags, and provides training for departmental users.
Shared Services Finance
Shared Services provides financial management, transactional processing, and business support services to various departments and schools.
Sponsored Programs Group
The Sponsored Programs Group handles financial and accounting matters for faculty who have been awarded grants and contracts. This group provides this support for externally sponsored federal and private awards and internally funded awards.
Treasury and Investments
Treasury and Investments at 性奴调教 has the primary responsibility for the management and administration of the University's financial assets. These responsibilities include cash management and banking services, merchant card services and e-commerce, debt management, and endowment and investment management.