We record and report the financial activity of the college. Specific responsibilities include annual budget preparation and monthly reporting, cost control, financial reporting, account reconciliation, fixed asset accounting, invoice and purchase order approval, and risk management/insurance. We also assist departments in monitoring and controlling their budgets.
Account and budget transfers, capital purchases, restricted funds, and information for budget managers.
Cash control policy, daily transaction log, trips, and forms for sale of goods, athletic supplies, and cash deposits.
Facility use, vendor and auto insurance, and more.