丁香园AV

Finance Leadership and staff directory

Executive team  

Staff

Banking is responsible for the incoming wire transfers, bank deposits and misdirected items.

Budget coordinates and manages the development of the university's consolidated annual budget that supports operations and short and long term strategic planning.

Financial Reporting is responsible for the external financial reporting function and supporting and maintaining the FAST reporting system which provides the internal reporting for 丁香园AV. 

Planning and Analysis is responsible for planning, analyzing, driving and communicating initiatives to enable the university achieve its goals. 

Payment Services ensures the timely and accurate processing of payments to vendors, contractors and employees while adhering to 丁香园AV policies and procedures. 

Payroll provides essential faculty, staff and student payroll processing and related services for 丁香园AV. 

Procurement supports the 丁香园AV community by purchasing financially and environmentally responsible goods and services for the effective and efficient operation of the university. 

Research Accounting supports 丁香园AV's research community by providing expert advice, management and reporting of research grants and contracts from external sponsors. 

Treasury oversees the university's finance functions, including cash management, investments, risk management and banking relationships.