The Budget and Financial Reporting department is primarily responsible for:
Preparing quarterly and annual financial statements for the University in accordance with GAAP for presentation to the Budget and Audit Committees of the Board of Trustees.
Preparing the University's annual operating and capital budgets.
Preparing all mandated external financial reporting related to the University including: Integrated Postsecondary Education Data Survey (IPEDS), Commonwealth Financial Disclosure, NCAA Agreed-Upon Procedures Report, and the Commonwealth Appropriation Request.
Managing most accounting and reporting functions for debt and property, plant, and equipment.
Coordinating the preparation of a monthly financial management report provided to the VC, Budget and Controller, which includes various analyses such as cash flow, comparisons to budget, summaries of reserve balances, accounts receivable aging, and research activity.
Preparing financial surveys and questionnaires related to the University.