Contracts to include: Independent Contractor/Consultant Agreements, Speaker/Honorarium Agreements, Professional Services Agreements, Performance Agreements, Facilities Use Agreements, Sponsorship Agreements, Athletic Agreements, MOU/MOA/MOAC Agreements, Photography Agreements, and Amendments.

Hold checks, ARBI payments, Gift Card Approval, PARS and FIN Access and Authorization forms, Chartfield Request Forms, Journal Uploads

General Ledger, Accounts Payable, Accounts Receivable, Policy & Procedure Review/Guidance.

Budget errors, Workday Budget System, Node change request forms

General Ledger, Accounts Payable, Accounts Receivable

Capital expenses and Asset Management, Unrelated Business Income Tax (UBIT), Website, Allocations, Standard Journals, General Ledger and Accounting support.

Kummer Finance Director, Position Budgeting and Workday CORE budget.