A&S Compliance and Accounting Unit

The Compliance and Accounting Unit is composed of four staff members who provide college-wide support in two primary areas: compliance audits and approvals, and college accounting oversight, budgeting and planning.

What we do

• College Management of Compliance for finance and accounting policies and procedures
• College-level audit and approval
  • Bobcat Buy/ Concur
  • Honorarium and Short Form Services Agreements
  • Research and Travel Advances
  • Purchasing Card Applications and temporary increase limits
  • Part Time & Overload Contracts in ICD
  • Graduate Appointments (OGA)
  • Paper Appointment forms
  • Journal Entry (JET) and Budget Transfers
• College Accounting Functions and Oversight
  • Fiscal close processes and management
  • College cash handling management
• Budget Planning, Creation, and Submission
  • College funding and awards management
• Building liaisons for Morton Hall and Wilson Hall Administrative

Unit Members