Collegiate and Auxiliary Budget Officers
Advisory Committees
Reporting Tools Advisory Committee
Members |
|
| Ann Farland | College of Education |
| Charles Hession | College of Public Health |
| Jason Haddy | College of Medicine |
| Karna Wieck | College of Liberal Arts & Sciences |
| Scott Arneson | College of Dentistry |
| Belinda Marner | Student Services |
| Lori Cranston | Office of the Provost |
| Susan Stratton | Office of the Provost |
| Audra Haddy | Controller's Office |
| Selina Martin | Controller's Office |
| Cathy Hagen | Budget Office |
| Michelle Worrell | College of Liberal Arts & Sciences |
Committee Objectives |
- Determine how to make a smooth transition to web reports only environment
- Assess the impact of change to users of accounting reports (particularly those who use printed reports only)
- Evaluate if and how we can make improvements to current standard reports to meet needs of campus
- Recommend functionality and features required to meet the needs of campus for evaluation of reporting tools
Financial Sub-Certification Advisory Committee
Members |
|
| Charles Hession | College of Public Health |
| Karna Wieck | College of Liberal Arts & Sciences |
| Mark Hingtgen | College of Medicine |
| Mick Walker | Athletics |
| Sydney Gussman | Library Administration |
| Debby Zumbach | Business Services |
| Terri Hein | Human Resources |
| Selina Martin | Business Office |
Committee Objectives |
- Review and evaluate the implications of possible sub-certification processes
- Recommend a viable process for sub-certification of financial statements and/or internal controls
