Director

• Provides leadership and technical expertise in financial related matters, including compliance with University, Federal, and other relevant agency regulations.

• Directs and oversees Division-wide fiscal processes and procedures, financial planning, analysis and reporting

• Develops and implements financial strategies, policies, systems and controls for the Division’s activities.

• Provides management and staff with guidance and support in decision-making, providing necessary financial analysis and reports

Associate Director

• Oversite of ANR funds- Federal and State appropriations, Federal, State, local government and private contracts and grants, gifts, endowments, sales and services funds

• Financial policies and procedure.

• Compliance oversight

• ANR STIP monitoring and analysis

• Financial Reporting Internal & External—Directs ANR expenditures report

• Assists Financial Services Director in managing the financial operations of the Division.

• Federal Reporting AREERA and AD-419

• Internal and external audit coordination

Principal Accountant

• General Ledger- Financial and Treasury journal preparation, including fund reconciliations and  ITS responding journals
  
  
• DaFIS - TP transaction processing document approval
  
  
• USDA-NIFA-formula funds authorizations and fund release–point of contact
  
  
• Federal drawdown review and Federal 269/425 FSRs reporting
  
  
• On line Ledger review coordination

• Annual Expenditure Report

Senior Accountant

• General Ledger – Financial transactions and Treasury journals preparation for formula funds and special projects and ANR check deposits
  
  
• Monitoring of ANR fund and account balances maintained at different campus ledgers including fund reconciliations
  
  
• ANR user access coordination
  
  
• Federal funds drawdown and distribution to campuses

• Quarterly federal funds status reports 272/ 425