Manager of Financial Administration

• Approves all invoices and reimbursements for payment
• Approves all PCARD payments
• Approves all HCOM payments
• Determines if reimbursements have a proper business purpose and are in compliance with the universities accounting policies
• Implements the departments operating budget
• Serves as financial information resource to faculty, staff, and students
• Runs monthly reports to monitor spending
• Sets up staff on the university's financial systems

Financial Administration Page