University Business Administrators Program

Services

Financial Services:Picture of Pen and Paper

  • Budgetary purchasing control

  • Contracts and Grants (Sponsored Research)

    • Assist and create budgets and proposals

    • Pre-award and post-award liaisons and create reports

  • On-site audit and payment of invoices and travel expense reports

  • Point of contact for all OMNI financial modules

  • Property and inventory oversight

  • Review of fiscal procedures and internal controls

  • Standardized reporting for budget reconciliation and management


​Human Resource Services:Human Resources Services

  • Coordination of recruiting

  • Management of personnel papers

  • Review of payroll certification reports

  • Oversight of time and leave entry

  • Point of contact for all OMNI Human Resources modules

  • Review of position descriptions

  • Serve in an ombudsman role on the departmental level

 

Training Services:Training Services

  • Classroom style training in our training room

  • One-on-one assistance to staff at their work location

  • Workshops and training sessions for participating units

  • A wide variety of topics to ensure consistent operational services, such as:

    • Accounts Payable

    • Procurement

    • Travel Policies and Procedures