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University of California
- Analyses and reallocates carry-forward funds and ensures policy compliance.
- Researches, analyses and prepares permanent and temporary fund interlocation transfers and local journals.
- Reviews ledgers for accuracy
- Coordinates fiscal deadlines from four campuses
- Reconciles, analyses and formats dates from 8 financial systems
- Coordinates the set up and closing of Smith-Lever special projects.
- Compiles and analyses data from the Division's budget schedules and Annual Budget Report.
- Reconciles Division's budget schedules to the Adjusted Budget
- Assists units’ managers in the determination and analysis of their current budgets.
- Manages mail vendors relationships
- Monitors RPM Office expenditures
- Reviews and tracks travel and expenditure requests forms for Oakland ANR units
- Updates RPM Office website
- Prepares Ad-Hoc budgetary analysis.
- Summarizes usage data regarding federal mail funds and recommends continued levels of funding
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