Upload File

fiscal support services

6
Fiscal Support Services Organization Chart DRAFT As of January 16, 2014

Upload: lydie

Post on 23-Feb-2016

50 views

Category:

Documents


0 download

Report

DESCRIPTION

Fiscal Support Services. Organization Chart DRAFT As of January 16, 2014. Fiscal Support Services. Service Center Organization Full Time Staffing Summary. Fiscal Support Services. Overview. Univ Fiscal Titles FM – Finance Manager/A&P FO – Fiscal Officer/A&P FA – Fiscal Associate/BW. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Fiscal Support Services

Fiscal Support ServicesOrganization Chart

DRAFTAs of January 16, 2014

Page 2: Fiscal Support Services

Fiscal Support Services

Service Center OrganizationFull Time Staffing Summary

Team Plan Filled Vacant

Admin 3 3 0

Procurement 11 10 1

Controls 5 5 0

Total 19 18 1

Page 3: Fiscal Support Services

Fiscal Support Services

OverviewSL ChiefFinancial Officer

Director

Procurement Controls & Reconciliations

• Purchasing• Accounts Payable• Travel Processing• Reimbursements• PCard Mgmt/Distrib • Petty Cash Distrib• Compliance Reviews

• SL Controls Monitoring• GL Reconciliations• Delegation of Authority• Controls Reporting• Audit Coordination

Dan Allen

FrankGrubb

FM

MeredithKrisher

FM

Univ Fiscal TitlesFM – Finance Manager/A&PFO – Fiscal Officer/A&PFA – Fiscal Associate/BW

Dave Wiseley - SFO

RecordsCoord

SaraWaugh

SystemsAnalyst

Page 4: Fiscal Support Services

Fiscal Support Services

Administration Team

Director Dan Allen

RecordsCoord

SaraWaugh

SystemsAnalyst

RecordsClerk

Joe KoldysOffice Assoc

Page 5: Fiscal Support Services

Fiscal Support Services

Procurement TeamAssoc.

Dir - Proc

Compl/Sr Buyer

Proc Spec

ProcSpec

A/P Processor

Compl/Sr Buyer

ProcSpec

ProcSpec

ProcSpec

A/P Approver

CharlieCoutellier

FO

StephniePennFO

Pam LaPlante

FO

MarquittaScott-

Baldwin FO

ConnieKnoxFA

KathyCubert

FA

FrankGrubb

FM

Sharon Dobner

FO

VacantFO

LeeDeskins

FO

BrianVanVranken

FO

ProcSpec

Page 6: Fiscal Support Services

Fiscal Support Services

Internal Controls Team

Assoc.Dir – I/C

Internal Controls Specialist

Sr. Internal Controls

Specialist

ResourceAnalyst

MeredithKrisher

FM

Aaron MayerFinancial Analyst

Linda SimpsonFA

Sr. I/COfficer

LauraPrzytulski

FO

Rae HofmeisterFA


Fiscal Support for the Efficient and Sustainable ... Fiscal Support For the Efficient and... · Fiscal Support for the Efficient and Sustainable Management of Natural Resources in

MCAS Support Programs - Fiscal Year 2013 Addendum Web viewReport to the Legislature: MCAS Support Programs – Fiscal Year 2013 Addendum. This report is an addendum to the Fiscal Year

Fiscal Services Division

MCAS Support Programs - Fiscal Year 2014 Addendum ... Web viewReport to the Legislature: MCAS Support Programs – Fiscal Year 2014 Addendum. This report is an addendum to the Fiscal

SUMEDHA FISCAL SERVICES LIMITED - Moneycontrol

The Fiscal Contract: States, Taxes and Public Services ...allman.rhon.itam.mx/~jtimmons/Papers/Timmons Fiscal Contract WP... · The Fiscal Contract: States, Taxes and Public Services

MCAS Support Programs - Fiscal Year 2012 Web viewReport to the Legislature: MCAS Support Programs – Fiscal Year 2012 Addendum. This report is an addendum to the Fiscal Year 2012

NIH-Wide Contract Vehicles · 06/05/2019  · • The Scientific, Technical and other Professional Support Services (STOPS) contract was awarded to Kelly Services, Inc. last fiscal

Welfare Health Housing Education Fiscal Employment Services Social Networks Work Transport Environment Schools Stability Support Finances Cohesion Housing

Federal Fiscal Year 2020 Award - Division of Child ...dcfs.nv.gov/uploadedFiles/dcfsnvgov/content/Tips/...2) FAMILY SUPPORT SERVICES: Community-based services designed to: A. Promote

Budget & Administrative Services Fiscal Services · Budget & Administrative Services Fiscal Services ... Marine Debris Removal – $384.64 ... Purchasing to review the new GPS system’s

MCAS Support Programs - Fiscal Year 2013 … to the Legislature: MCAS Support Programs – Fiscal Year 2013 Addendum This report is an addendum to the Fiscal Year 2013 (FY13) report

HHSC Long-term Care Regulatory Annual Report for Fiscal ... · Assisted living facilities (ALFs) Day activity and health services facilities (DAHS) Home and community support services

Budget & Administrative Services Fiscal Services o...Budget & Administrative Services Fiscal Services o Special Projects • Completed the collection of expenses and backup documentation

European Fiscal Services [email protected]

Workforce Services Service Providers Department of Family and Support Services (FSS) Fiscal Technical Assistance Workshop April 6-8, 2009 Kennedy King

Fiscal and Administrative Services

GENERAL OPERATING SUPPORT – ARTS FISCAL YEAR 2021

Maui Family Support Services, Inc. | Strengthening ...Maui (Family Support Services, Inc. Q)dcame Maui Family Support Services, Inc. (MFSS) welcomes our new board members this fiscal

Fiscal Year 2019 DOE/NNSA Strategic Performance ......Fiscal Year 2019 DOE/NNSA Strategic Performance Evaluation and Measurement Plan (PEMP) Mission Support & Test Services, LLC MANAGEMENT

SPARK-ITS Department of Medical Assistance Services … Support Procedure... · Department of Medical Assistance Services Fiscal Agent Services ... ACS®, the ACS design, ... manual

Georgia Department of Human Services · Georgia Department of Human Services Division of Child Support Services Quick Facts Fiscal Year 2016 . E. ... by using the Customer Online

Fiscal Support Services Organization Chart DRAFT As of January 16, 2014

Florida Atlantic University 2009-10. Mission Statement ● To provide support services specifically related to fiscal and budgetary management, personnel

FINANCIAL AND FISCAL MEASURES TO SUPPORT THE HOUSING … · FINANCIAL AND FISCAL MEASURES TO SUPPORT THE HOUSING MARKET ... financial and fiscal measures. ... a measure was …

INNOVATIVE LOGISTICS SUPPORT SERVICES · INNOVATIVE LOGISTICS SUPPORT SERVICES Capability Overview 2013 INNOVATIVE LOGISTICS SUPPORT SERVICES . INNOVATIVE LOGISTICS SUPPORT SERVICES

NIH BYPASS BUDGET PROPOSAL FOR FISCAL YEAR 2021 · medical care and long-term support and services for people living with these devastating ... NIH Bypass Budget Proposal for Fiscal

RECOVERY SUPPORT SERVICES PROJECT, FISCAL YEAR 2016 …socialwork.utexas.edu/dl/ari/recovery-support-services... · 2017-06-13 · RECOVERY SUPPORT SERVICES PROJECT, FISCAL YEAR 2016

FISCAL YEAR 2007 - ASU Digital Repository · Support Services Crisis Intervention Services Inpatient Services Residential Services Behavioral Health Day Programs Prevention Services

A Guide to Outsourcing Nonprofit Fiscal Management · 2018-08-09 · Fiscal Management Outsourcing Services: 3 Levels of Support As the leader of a nonprofit organization, you may

FISCAL YEAR 2020/21 FEE SCHEDULE · FISCAL YEAR 2020/21 CATAWBA COUNTY FEE SCHEDULE July 1, 2020 EMERGENCY SERVICES EMS Fees Ambulance Base Rates Advanced Life Support (Non-Emergency)

Fiscal Services Initiative Appendix 3, 11/15/07 › wp-content › uploads › sites › 60 › 2017 › 08 › ... · 2019-06-26 · Fiscal Services Initiative Appendices . Fiscal

CAPITAL OUTLAY SUPPORT TRACKING REPORT FISCAL …ccelearn.csus.edu/ae_contract_mgmt//docs/Cost_Report_FY_12-13_Instructions-a.pdfCAPITAL OUTLAY SUPPORT TRACKING REPORT FISCAL YEAR

Student Support Services Divisionccsd.net/resources/management-process-system/proc_pdfs/157804… · Fiscal Procedures for Spending Federal Funds Manual (WARNING: ONLY ELECTRONIC

CAPITAL OUTLAY SUPPORT TRACKING REPORT FISCAL …ccelearn.csus.edu/ae_contract_mgmt/docs/Cost_Report_FY_12-13... · CAPITAL OUTLAY SUPPORT TRACKING REPORT FISCAL YEAR (FY) ... (BATA)