Budgeting, Financial Analysis & Reporting
The responsibilities of BATO Budgeting, Financial Analysis and Reporting include (but are not limited to) financial reporting, buyouts, non-salary cash transfers, budget development and analysis, WISDM access/assistance, and annual budgets.
In addition BATO performs pre-audit and proccesing of Academic Support Service Agreements (ASSA), Direct Charges, Direct Payments, Inter-Institutional Agreement Contracts, Miscellaneous Expense Reports, Moving Expense Payments, Payment to Individual Reports (PIR), Purchasing Card Applications (P-Card), Travel Advances, Travel Card Applications (T-Card) and Travel Expense Reporting (TER), and Tuition Reimbursement forms to ensure compliance with regulatory requirements, policies, procedures and best practices.
Jill Baum, Finiancial Specialist, firstname.lastname@example.org or 414-229-7220
Heather Lee, Accountant, email@example.com or 414-229-2639
Jessica Russell, Accountant Journey, firstname.lastname@example.org or 414-229-6290