Administrative protocols Written manuals, changed payroll week Changes in staffing and job functions Fiscal unit development and changes Daily operations Fiscal unit, supervise 10 FTE, volunteers Utilizing volunteers, work study students Started as a volunteer liaison Annual appraisals, salary increases Done it for 16 years Financial accounting & bookkeeping 6 years in accounting A/R, A/P, purchasing Did it with support & directly (rent) GL, adjusting entries Monthly routine with A/R, cash flow & A/P Operational & Capital budgets Budget Coordinator, Fiscal Unit Monthly Financials Routine, February did all, including investments, cash flow, long term debt Audits Routine program and finance Purchasing with directors and university Fiscal support unit, purchasing coordinator Government contracts, outside consultants IS project, $12M in government contracts Computer resources and database IS project, written databases Communications with P.U. Liaison within GNY & with NHQ Special events Volunteer recognition, auction Long/short term plans for capital improvements Budget coordinator, fiscal unit, purchasing Office space Logistics (TWA)

Highlights:

• Financial
• Planning
• Annuity
• Assessments
• Audit
• Business Intelligence
• Compensation
• Essbase (Datawarehouse Db
• Financial Reporting
• Forecasting