Major Processes Under Review

Area

Process

Research Administration

Prepare proposals (including working with faculty to develop budgets, obtain approvals and submit proposals)
Prepare awards (including recording final budgets, obtaining approvals and setting up accounts)
Negotiate and complete contract research agreements
Grant reporting (includes tracking and submitting reports required by sponsors prior to and at time of grant close-out)
Facilitate effort reporting (includes time spent facilitating and tracking the completion of effort reports by faculty)

Purchasing and Payables

Purchase goods and services (includes time spent identifying suppliers, researching prices, obtaining a purchase order and placing an order)
Complete independent contractor/consultant agreements
Negotiate and complete procurement related contracts
Approve purchase order related invoices for payment
Process non-purchase order related payments (e.g., honoraria)
Procure goods and services from internal suppliers (e.g., graphics, audio-visual)
Review and process travel expense reimbursement requests

Area

Process

Human Resources

 

 

 

 

 

Process personnel actions (including completing turn-around documents and tracking that requested updates have been made).
Prepare and approve time sheets (including reconciling payroll)
Managing labor distribution
Managing positions/job audits (including requesting and processing changes to salary, position title and job descriptions.
Hiring full and part-time staff
Support full and part-time faculty hiring

Budget Management

 

 

 

Developing annual budgets
Tracking expenditures, encumbrances and remaining budget available
Reconciling account statements
Prepare financial analysis and reports

Student Services

Plan course schedule (includes maintaining course description, assigning rooms, planning course sections and maintaining course information in Banner)
Process graduate student applications
Field student inquiries regarding courses, students accounts and financial aid
Degree audit – includes certification of eligibility to graduate

Facilities Management

Assign space to individuals, centers or departments
Request maintenance
Plan and monitor renovations

Plan Travel, Meetings and Events

 

Research and schedule travel
Schedule meetings with on-campus participants
Arrange events and meetings (including booking space, ordering food and arranging for audio visual, media and IT support