Accounting and Reporting

Finance and Business, HSC

This team prepares HSC’s monthly, quarterly and annual financial reporting packages for the University and reports in detail on the operations within the HSC. The staff oversees the daily cash deposit process and oversees all State and Research Corporation PCard activity for the HSC. The department also processes and analyzes all HSC utility bills as well as prepares invoices and processes payments for many HSC contractual agreements. In addition the department serves as the HSC primary liaison with the central payroll and human resources offices, coordinating the salary increases process, leave administration, labor distributions, and effort reporting. The department also oversees the HSC student worker program and graduate student tuition waiver requests.