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What We Do

  • Prepares financial forecasts and develops models for the Libraries' resources, programs, and services.
  • Responsible for year-end closing procedures in SAP.
  • Provides SAP and policies and procedures support and training for reconcilers and departments.
  • Processes financial transactions for departmental purchases, PCards, travel, check requests, IR's, deposits and adjusting journal entries.
  • Provides pre-award review and post-award administrative support for grants; coordinates reporting efforts with the Principal Investigator (PI) and the library's Director of Development.
  • Prepares contracts and billing for Library Service Center leases and service agreement.
  • Serves as liaison with appropriate departments within Duke Financial Services to resolve accounting and financial problems.

Last modified January 11, 2006 10:32:30 AM EST

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