Primary Responsibilities:
- Initial budget posting and carryover posting
- Budget Software Lead for Adaptive Planning/FDM/Workday -Finance/Budgets
- Returned Overhead (ROH) Settlement
- F&A Recovery
- Budget Rule Code Maintenance
- IM Maintenance, Reporting & Approval queues
- Budget JVs and Budget changes
- Budget Office and Budget JV Approval queues
- BoT Quarterly Reports
- Adaptive Planning Reports, System Maintenance, Campus training
- Oversee fund balances and movement across funds
- Track institutional commitments
- Clearing funds monitoring
- F&A Recovery JV & Reconciliation
- Year-end close