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Financial Administration Home 
Mission Statement
The Finanacial Administration Area provides
the College community with financial and administrative
leadership and support, of the highest quality, to our
faculty, staff, and students.
Our duties include:
- To collect monies owed to the College
- To record and report the movement of monies through the
College's accounts
- Developing and implementing the College's annual
operating budget and biennial budget
- Conduct financial studies and analyses and prepare
executive and departmental management information
- Ensure compliance with State, Federal, and University
fiduciary rules and regulations
- Track material College assets
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Chuck Banner, College
Comptroller |
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Future Project Manager Meeting Dates
- May 28, 2008
(Dogwood Room)
- June 23, 2008
All meetings will be held in the C. Bascom Slemp Student
Center 5th Floor conference area at 1pm.
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The Accounting Services area provides
information to faculty, staff, and student organizations
on financial transactioins, account reconciliation's,
and fund transfers for gifts, grants, auxiliary
services, student and local accounts |
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The Cashier's Office is responsible
for collecting and depositing all College funds. The
primary focus is providing the best customer service to
the students, faculty, and staff of the College while
striving to be both highly efficient and accurate. |
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The Financial Reporting office at the College is
responsible for assimilation and distribution of all
financial reports within the College, the University,
the Commonwealth and to various external
agencies. |
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The Hourly Payroll section is responsible for
processing and maintaining accurate records of all
hourly employees of the College, including students,
staff and adjunct faculty. |
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The Property Accounting section is
responsible for maintaining an accurate record of all
inventorial equipment in the possession of the College
and to ensure all equipment are properlyaccounted for by
the College. |
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The College Office of Sponsored
Programs oversees the submission of grant proposals to
ensure State, University, and sponsor regulations are
met. |
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The GE MasterCard Travel Card is a convenient means
for charging travel-related expenses while conducting
official College business OR reimbursable business and
recruitment meals when the cardholder is not in travel
status. |
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Related Links:
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