The Financial unit reports on the department's finances, develops and recommends financial policies, strategies and plans for meeting the current and future needs of the department. The unit facilitates the budget process with the various divisions and programs, reviews and monitors department financial operations for conformance with established department and university policies.
Contacts
Rachel Galgoul, Interim Chief Financial Officer; Clinical Finance Director
Laura Camp, Assistant Finance Director: 476-5172
Yolanda Mender, Financial Analyst: 476-5087
Judy Louie, Purchasing Assistant: 476-5092
Services
Budget Planning, Fund Development and Allocations
- Responsible for budget process
- Oversight for Permanent and Temporary Allocations
- Manage assessments and recharges
Management of Budget Operations
Interpret campus & department policies
- Develop procedures
- Coordinate fiscal staffing process
- Manage fiscal close and reallocation process
- Maintain integrity of account structure
- Preparation of budget and financial reports
Financial Analysis and Reporting
- Provide analytical support and develop analytical budget tools and reports
- Monitor budget performance
- Provide all funds budget reports
- Respond to ad-hoc requests
Consultation and Technical Assistance to Divisions
Training
- Interpret Department & Campus Policies
- Serve as liaison to the Medical Center and SOM Deans Office
- Workshops
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Insurance Contract Negotiations