University Facilities, Infrastructure and Operations

Process UFIO non-capital invoices for payment, including on-campus utility charges, travel and personal reimbursements and procurement cards. 

Manage Financial Services department, provide operating budget reporting and analysis, signer on project agreements and construction yellow tops and submit annual real property reporting to Business Affairs.

Managing web and other communications; ensuring clarity in processes, policies and projects across the unit.

Capital construction project accounting management, plant fund creation, budget monitoring and close out, as well as reporting to Business Affairs, bond reimbursement requests and backup for eBuilder project fund set up.