Finance and Accounting Manager • Moving Expense Processing • Supervision of Finance Service Center Staff
Financial Service Center

Financial Service Center, Finance & Accounting Manager


  • Moving Expense Processing
    • Reviews submitted documentation for compliance, allowability and taxation treatment per University policy and IRS publication
    • Creates and processes Additional Pay Forms (APF) including approval and entry into HCM for payment
  • Supervision of Finance Service Center Staff
    • Oversees the Financial Service Center Staff – ensuring that goals are achieved within established University and College guidelines
    • Serves as Reference for Financial Service Center Staff pertaining to procurement/finance problem resolution