Business and Financial Affairs is responsible for preserving, enhancing and supporting the College’s financial and capital resources in compliance with the overall goals and mission of the College. The Office provides the College with a sound financial management system assuring reliable and transparent reporting of all budgets, revenues, expenditures and investments. The department also processes College disbursements through its oversight of Accounts Payable, records internal financial transactions, monitors grant and contract reporting, manages cash flow and investments, oversees procurement and ensures IRS compliance throughout the College.
Goals and Outcomes
Assure payments are in compliance with procurement policies.
Increase college-wide training and communication with regard to proper travel and purchasing policies.
Disburse payments in a timely manner.
Obtain a clean outside audit report for the College.