The following is a list of some of the services provided by the Administration segment of the Division of Education and Student Life. Human Resource Management
Procurement
- Works
Purchasing Card Transaction Allocations
- UMS
Purchase Requisitions / Payments and Approvals
- Request for Proposals (RFP)
- Bid Solicitations
- Software / Hardware Assessments
- Temporary Employment Agency Processing & Payments
Facilities Management - Work Orders
Relocation, Repairs and Renovations, Key Management
- Space Utilization
- Storage Facilities / Record Management
- Surplus Equipment
- Event Planning and Room Scheduling
- Inventory Control & Management
Customer Billings
- SmartStream
- Interdepartmental Transfers
- Credit Card Processing
- Cashier’s Office deposits
Financial Responsibilities and Oversight
- Operating Budget Development and Monthly Comparisons
- Capital Budget Development
- Monthly Financial Analysis, Forecasts and Reporting
- Funding Distribution and Sources for Projects
- Annual Report Content and Financials
- Student Fee Rates
Communication
Untitled Document
|