Business Resource Center

Compliance, Accounting, Audit & Policy functional team is responsible for the following areas:

• Cash / Other Account Reconciliation
• Cashiering
• CashNet Administration
• Client Support and Outreach
• COA Creation / Change Requests
• Communications / Website Maintenance
• Corporate Card Administration
• Cost and Fund Transfers (Local and Systemwide)
• Fiscal Close / Year-End Close Procedures / Accruals and Deferrals
• Performance Metrics
• Policy Review and Compliance
• Project / Change Management
• Public Record Act Requests (PRAs)
• Research and Reporting
• Signature Delegations
• Transact eMarket Storefront Creation and Management
• Travel and Relocation Audit
• Training and Development
• Wire Audit