Develops and prepares budgets and financial reports for funding which may be complex.
- Responsible for monitoring all departmental funds and fiscal records for salaries, benefits, supplies, equipment, facilities, and income. Oversees the monthly budget reconciliation, purchasing, travel, and cash deposits. Reconciles all funding sources monthly and at fiscal year closing. During the closing, oversees the transfer of appropriations and expenses so all accounts are at zero. Prepare requests for salary and turnover savings and monitor the budget for the use of the savings. In association with the HUB Director, prepares reporting and analysis for HUB.
|
20 |
Administrative operations include budgetary financial management and human resources and may include some of the following functions: IT, facilities, student services, and/or contracts and grants.
- Oversees all divisional MOUs/SLAs including the HUB?s Facilities Services and Multimedia Services contracts.
Coordinates collaborative investments between departments for shared services.
|
15 |
Performs recharge administration.
- Monitors billing and provides reversals of recharge administration through Banner for the Highlander and Student Life. Focuses on HUB Scheduling support and HUB rent administration. Also coordinates and monitors web recharge billing for MOU?s across the Dean of Students units, including Residential Life and Student Conduct.
|
15 |
Coordinates and participates in a variety of human resources activities including
employment, training, classification and ensuring the completion of forms and
documents related to HR and Payroll for unit/department. Gathers, analyzes, prepares and summarizes financial and HR reports.
- In consultation with the Financial and Administrative Manager, provide support with the management of staff compensation to include: adherence to the human resources personnel policies, the Teamsters agreement for Clerical and Allied Services Unit and all policies for merit based (exempt and non-exempt) staff. In consultation with the Financial and Administrative Manager, provide support with reviewing and advising on HR matters to include, merits, promotions, evaluations, re-classifications and recruitment's.
|
10 |
Gathers, analyzes, prepares and summarizes financial and HR reports.
- As needed, perform complex budget and resource analysis including forecasting, retrieving data from campus financial systems, organizing and validating data to prepare comprehensive reports related to budget and financial management within Student Affairs and Enrollment Services including but not limited to, budget shadow reports, staffing budget reports, budget calls, funding requests and salary savings
|
10 |
Responsible for maintenance of costs, expenditures and budgetary congruence relative to the following fund sources: UC student service fees, income from sources such as student and alumni services, alumni partnerships and various programs and conferences, the income expense account, the Federal Work-student Program, HUB, Residential Life Auxiliary funds and other various fund sources. Additionally, assists with transactional support and grant/donor funds management for Office of Foster Youth Support Services.
|
10 |
Performs studies for resource plans, including approaches, trends, sources and uses.
|
5 |
Administers facilities and space logistics and manages equipment needs.
|
5 |
Provide back up support to the division in the areas of: all aspects of payroll/personnel including UC PATH, Family Medical Leave, Workers compensation, Official Personnel files, performance evaluations, merits, and leave without pay (LWOP). Additionally, interpret and assure compliance with all personnel policies and procedures.
|
5 |
Other duties as assigned
|
5 |