Financial Management

• Total income and expense management with accurate accounting
• Develop a budget
• Payroll management: (Banner System) Process all payroll forms (per type, i.e. permanent, student, external) in compliance with state and university procedures
• Coordinate Tax information
• Maintain payment records
• Prepare financial statements
• Internal invoicing to University departments
• External invoicing to local vendors
• Receipt and deposit money daily (as required by university)
• Process credit card payments
• Handle all refunds (check or credit)