Financial Services

What We Do

• Prepare financial forecasts and develop models for Duke University Libraries' programs, services and resources.
• Process fiscal-year-end closing procedures in the Duke SAP system.
• Provide SAP policies support, procedures support and training for budget reconcilers and departments.
• Process financial transactions for departmental check requests, deposits, IRs, journal entries, PCards, purchases and travel.
• Provide pre-award review and post-award administrative support for grants.
• Coordinate reporting efforts with the Principal Investigator (PI) and the development department.
• Prepare contracts and billing for Library Service Center leases and service agreements.
• Serve as a liaison with appropriate departments within Duke Financial Services to resolve accounting and financial problems.