I specialize in budgeting, forecasting, and financial modeling. As well as analyzing financial data, identify trends, and provide insights that inform strategic decision-making in my department.

Coordinates the financial operations of a large or complex unit. Oversees the activities of clerical financial support personnel.Reconciles the unit's financial accounts and monitors revenue and expenditure budgets.Compiles recurring and ad hoc financial reports for management and faculty; advises management and faculty on status of accounts.May serve as liaison to Office of Grants and Contracts regarding financial issues.Oversees the cash handling function for the unit, including, but not limited to petty cash, gift transmittal's and travel reimbursements.Oversees the preparation of financial documents; reviews financial documents for accuracy and availability of funds.Researches and corrects reconciliation discrepancies with reallocation's and journal vouchers.Participates in the annual budget development process.

Financial documents (payments & reimbursements). Process all department P-Card & T-Card expenses (SDOL). Back up for Human Resources (student hire, termination, and term checklist). Office supply, coffee inventory management and orders). Travel arrangements and reimbursements. Back up for tuition wavier and graduate student assistantship documentation. Telecommunication, check voicemails. Check and distribute mail. Special Request (BOSS, FIXIT, KEY, etc). Welcome desk/ greeting. Book orders / desk copies. Academic support and forms processing. Maintaining the copy room & related equipment issues; (Copier, fax, shredding, etc). Special event set-up. Faculty request.

Enriching Women’s Life’s