THE UNIVERSITY OF TEXAS AT EL PASO

Similar documents
Division of the Vice President for Business Affairs

Improving Customer Service Using Survey Data: Framework for Developing Initiatives University of Texas at El Paso

Athletics: Student Welfare And Employee Conduct

Non-PO Purchases Audit

Table of Contents. Executive Summary...3. Overview of Division...5. Summary of Accomplishments...6

University Business Classification Scheme

Our Vision: To establish a standard of partnership, innovation, value added resource maximization, and financial expertise such that:

Doc P-Card Services Provider RFP

Business and Finance Manager

Administrative & Student Information Systems Refresh: Phase I Project Update

Audit Report# May 30, 2017

Office of Internal Audit

Streamlining Business Operations Belknap Campus. Town Hall Presentation Belknap Business Operations April 2016

Chief Financial Officer

AUXILIARY ORGANIZATIONS SAN JOSÉ STATE UNIVERSITY. Report Number March 17, 2005

BOARD OF REGENTS AUDIT/COMPLIANCE AND INVESTMENT COMMITTEE 3 STATE OF IOWA FEBRUARY 6-7, 2013 INTERNAL AUDIT REPORTS ISSUED

GR Government Records

Finance and Human Resources Town Hall April 2006

Audit Committee Presentation FY2011 Audit Plan (annual risk assessment) August 16, 2010

Ministry of Finance Comptroller General Victoria, BC

Minnesota State Community and Technical College

Internal Control Questionnaire


Business Requirements Definitions

FINANCIAL MANAGEMENT OF SERVICE CENTERS

PURCHASING MADE EASY Presented by the Fiscal Services Training Department

Testing Services - D0046 Baseline Standards FY 2017

Procurement Card Continuous Auditing

University System of Maryland Bowie State University

The University of Texas MD Anderson Cancer Center Internal Audit Annual Report for FY2016

Working with the Oracle Chart of Accounts: GL Chart Strings and PTAEOs

Office of Internal Audit and Compliance

Annual Financial Sub-certification

AUXILIARY ORGANIZATIONS

Cash Disbursement Procedure

Program Learning Outcomes

Financial Services Job Summaries

Charges to sponsored projects are classified as either non-salary or salary.

Records Retention and Destruction

FINANCE & ADMINISTRATIVE SERVICES S MISSION, VISION, and PRIMARY OBJECTIVE

United Way of the Virginia Peninsula

Year End Memorandum. Office of the Controller

Margaret Jane Empie. Education

Administrative Faculty Job Evaluation Model

CPRP Applicant Eligibility Form Each applicant for CPRP must complete this form

Governance Process ENDS. Board- President Relationship. Executive Limitations

The University of Texas at Tyler. Procurement and Travel Card Audit

PURCHASING PROCEDURE GUIDE

Any observations not included in this report were discussed with your staff at the informal exit conference and may be subject to follow-up.

University Internal Audit

Associate Vice President of Facilities Management

CENTRALIZED PURCHASING

Pikes Peak Community College

Town Hall Meeting. UC Travel & Expense Management Improvement Project

NEW YORK CITY HOUSING DEVELOPMENT CORPORATION PURCHASING PROCEDURES. Updated as of November 19, 2015 (Reaffirmed on March 10, 2017)

Mega-Events Center at UNLV

Where Funds are Spent

Self-Assessment of Organizational Readiness to Develop. 1. ORGANIZATIONAL STRUCTURE Yes No Need to

Procure to Pay from Start to Finish. Presented by Anna Leddige & Allison Peyton March 2017

THE UNIVERSITY OF GEORGIA INTERNAL AUDITING DIVISION INTERNAL CONTROL QUESTIONNAIRE GENERAL

: Chief Financial Officer and Head of Corporate Services

Conflict of Interest, Conflict of Commitment, and Outside Activities

Total FY 2011 Budgetary Resources (planned obligations) $24.3B

JD Edwards EnterpriseOne Financial Management Overview

Human Resources & Risk Manager Class Specification

Credit Suisse 10 th Annual Global Services Conference

REQUEST FOR PROPOSALS. Enterprise Resource Planning (ERP) Software and Implementation Services. Questions & Answers 22 November 2017

VENDORS GUIDE TO DOING BUSINESS PENN STATE MILTON S. HERSHEY MEDICAL CENTER AND PENN STATE COLLEGE OF MEDICINE

Pikes Peak Community College

CAPE FEAR COMMUNITY COLLEGE VICE PRESIDENT OF BUSINESS SERVICES

Fiscal Year 2014 Internal Audit Annual Report

UNIVERSITY STANDARD. Title UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL STANDARD ON ENTERPRISE DATA GOVERNANCE. Introduction

MICROSOFT DYNAMICS GP. Product Capabilities and Business Ready Licensing Module Guide. Solutions

Records Retention Schedule

FINANCIALS IN THE CLOUD DARBI DARBI & ACCOUNTING CHANGES

PROCUREMENT AND SUPPLY SERVICES A QUICK GUIDE

Strategic Sourcing Manager: Academic Services and Equipment

Office of Audit Services Annual Audit Plan For the Year Ending August 31, 2018

ALTERNATIVE PROJECT DELIVERY

THE AMA HANDBOOK OF DUE DILIGENCE

Texas A&M System-Wide Pay Plan Effective 12/01/2016 (Alphabetical Order)

SJSU RESEARCH FOUNDATION. Managing Your Funded Projects. Sponsored Programs Workshop November 13, 2014

Ministry of Education. Conseil scolaire de district catholique Centre-Sud Follow-up Report to the Operational Review

Fiscal Year 2016 Audit Plan

HFTP Hospitality Financial and Technology Professionals

End User Training By Role April 21, 2004

Chapter 7 FUNDRAISING

INDEPENDENT ACCOUNTANTS REPORT ON APPLYING AGREED-UPON PROCEDURES DRAFT. Agreed-upon procedures related to the Statement of Revenue and Expenses

Procurement Basics Welcome! Jane Scott, P-Card Manager Mary Louise Hughes, Senior Buyer

KENT STATE UNIVERSITY UNIVERSITY EMPLOYEE SEPARATION PLAN (UESP) STRATEGIC HIRING PROCESS OVERVIEW FY 2017

FY 2017 YEAR-END CLOSING CALENDAR Page 1

SPECIAL EVENTS AND TICKETING OFFICE Strategic Operating Plan

REPORT NO MARCH 2012 UNIVERSITY OF SOUTH FLORIDA. Operational Audit

THE BODY OF KNOWLEDGE FOR MEDICAL PRACTICE MANAGEMENT A FRAMEWORK FOR SUCCESS

Budget Data Book FORT LEWIS COLLEGE. Actual Fiscal Years and Estimate Fiscal Year Submitted: October 1, 2005

OVERVIEW OF BUDGET RESPONSE TEAM IMPLEMENTATION STR ATEGIES REV. OCTOBER 17, 2017

UNIVERSITY OF CYPRUS

Internal Communications: MMU Board of Commissioners, General Manager, department managers, department supervisors, utility staff

RUTGERS POLICY. Policies are available at the University Policy Library web site:

Business Planning Strategies and Resources. Shannon Dill University of Maryland Extension Talbot County

Transcription:

THE UNIVERSITY OF TEXAS AT EL PASO DIVISION OF BUSINESS AFFAIRS UTEP Aware May 2, 2008

University of Texas at El Paso Organizational Chart VICE PRESIDENT FOR BUSINESS AFFAIRS Cynthia Vizcaíno Villa VP INFORMATION RESOURCES AND PLANNING Stephen Riter EXECUTIVE VP FOR ADVANCEMENT & OVERSIGHT Richard Adauto Diana Natalicio President PROVOST & VP FOR ACADEMIC AFFAIRS Richard Jarvis VP STRATEGIC INITIATIVES Jose Riojas INTERCOLLEGIATE ATHLETICS Bob Stull

The University of Texas at El Paso Division of Business Affairs Beverley Chapman Assistant to the Vice President Cynthia Vizcaíno Villa Vice President for Business Affairs Victor Pacheco Assistant Vice President J. Carlos Hernandez Associate Vice President/ Comptroller Greg McNicol Associate Vice President - Facilities Services

Departments/Functions Accounting and Financial Reporting Budget Student Business Services Purchasing and General Services Payroll Accounts Payable Travel Management Real Estate Facilities Services Planning and Construction Grounds Maintenance Mail Services Central Receiving and Delivery Contracts & Grants Accounting Print Shop Copy Center Recycling and Surplus Property Special Facilities Management Key Shop Operations Motor Pool Miner Gold Card University Bookstore Food Services Parking and Transportation Shuttle Services Risk Management Special Events Ticketing Business Contract Management Texas Public Information Act

Office of the Vice President for Business Affairs SERVICES Provides leadership in developing and implementing effective and efficient administrative and financial processes Responsible for prudent stewardship of UTEP s financial, physical and human resources Serves as an interface to The University of Texas System on business matters Responds to Texas Public Information Act (Open Records) requests

Office of the Vice President for Business Affairs SERVICES (CONTINUED) Manages tort claims made against the University Provides assistance in monitoring, negotiating and monitoring business contracts Administers property and liability insurance programs and oversees risk management activities Real Estate Management

Real Estate Management Hilton Garden Inn Indio Ranch Research Station South El Paso Trust Properties Rentals UTEP East Side Bookstore Satellite Miner Store Stanton Professional Building Las Palmas Medical Center Castner Range Site Northeast El Paso Potential Sales/Purchases/Leases

Texas Public Information Act Texas Government Code, Chapter 552 All State Agencies UT System Policy 139 Public Information Officer Cynthia Vizcaíno Villa Public Information Coordinator Beverley Chapman Requests submitted by third parties for documents of any type created in the normal course of business are subject to release All requests handled in the VPBA office

Financial Services Vision: To be the model of excellence and innovation in the delivery of financial services that exceed our diverse customers expectations. Payroll Accounts Payable Budgeting Contracts and Grants Accounting Student Business Services Accounting and Financial Reporting Purchasing and General Services

Financial Services Payroll Processes emergency payroll payments On-line Earning Statements Non-Resident Foreigner Tax Compliance General Employment Tax Compliance Accounts Payable Expense Reimbursements Vendor Payments Travel Management Services

Financial Services Budget Annual operating budget Biennial Legislative Appropriation Request Executes budget adjustments and transfers of funds Financial forecasting and analysis Accounting and Financial Reporting Preparation of federal Facilities and Administrative Rate Proposal (Indirect Cost) Prepares Annual Financial Report and a myriad of required financial reports during the year Inventory Control Bank and state appropriation reconciliations

Financial Services Student Business Services Processes all billings to and payments from students for tuition and fees Coordinates third party billing arrangements for employers Cashes employees personal checks up to $50 or University checks up to $300 Central deposit point for University departments Coordinates all University collections for delinquent debts Contracts and Grants Accounting Cost sharing monitoring and reporting Preparation of financial reports and billings to awarding agencies Monitors expenditure activity to ensure compliance with grantor terms

Financial Services Purchasing and General Services Purchasing Procures supplies, equipment, services and construction for the University Central Receiving Coordinates receipt of ordered goods and delivery to departments on a timely basis Print Shop Provides printing services in small and bulk quantities Mail Services Provides intercampus and out-going mail services Copy Center Provides copy services and faculty course packs Records Management Provides advisory services for complying with state records retention requirements and provides archiving services

Auxiliary Enterprises Service units that sustain operations through selfgenerated revenue streams University Bookstore Contracted to Follett Higher Education Group Special Events Concerts Game Management Cinema Novo Food Services - Contracted to Sodexho Ticket Center Ticketing Services for all UTEP and Non-UTEP Events. Parking and Transportation Services Shuttles Sun Metro Express Route

Miner Gold Card Office Official University identification card Access to University services such as Library, Swimming and Fitness Center, Counseling Services, etc. Secured access to selected University facilities Campus Gate Access Registration and employment validation Stored value and declining balances Food Services Bookstore Vendors Banking Services

Facilities Management Facilities Services Custodial Services Grounds Maintenance Building Maintenance Surplus Property Management Recycling Program Utilities and Energy Management

Facilities Management Facilities Services Custodial Services Grounds Maintenance Building Maintenance Surplus Property Management Recycling Program Utilities and Energy Management

Facilities Management Facilities Services Custodial Services Grounds Maintenance Building Maintenance Surplus Property Management Recycling Program Utilities and Energy Management

Facilities Management Facilities Services Custodial Services Grounds Maintenance Building Maintenance Surplus Property Management Recycling Program Utilities and Energy Management

Facilities Management Facilities Services Custodial Services Grounds Maintenance Building Maintenance Surplus Property Management Recycling Program Utilities and Energy Management

Facilities Management Planning and Construction Campus Master Planning Space Management Project Management Construction Services Design Services Furniture Procurement

Facilities Management Planning and Construction Campus Master Planning Space Management Project Management Construction Services Design Services Furniture Procurement

Facilities Management Planning and Construction Campus Master Planning Space Management Project Management Construction Services Design Services Furniture Procurement

Facilities Management Major Projects Chemistry and Computer Science Complex

Facilities Management Major Projects College of Health Sciences/School of Nursing

Facilities Management Major Projects Biosciences Research Building

Facilities Management Major Projects New University Bookstore

Facilities Management Major Projects Foster and Stevens Basketball Complex

Facilities Management Between Construction and Design, UTEP is currently managing $234,877,600 of Capital Improvement Projects. In addition to the major projects shown above, UTEP has 8 other projects underway: Central Thermal Plant Upgrades Engineering Annex Kelly Hall Remodeling New Child Care Facility Swimming and Fitness Center Union West Renovations College of Business Roof Replacement Expansion of food service venues

Major Projects/Activities The Paul Foster and Jeff Stevens Basketball Complex Practice Facility and Ticket Center College of Health Sciences / School of Nursing Planning and construction of: Physical Sciences/Engineering Building New University Bookstore Renovations in Engineering Complex and Physical Sciences Acquisition of Schuster Properties - New Child Care facility RFP for development of Rudolph Property site

Major Projects/Activities, Cont. Glory Road Transit Terminal and Parking Garage Planning for development of the campus outer loop road Expansion of food service venues WOW, Einstein Bagels Paperless Payroll System Data Warehouse Financial Data Preparation of Facilities and Administrative Rate Proposal

Helpful Resources: Business Procedure Guidelines http://admin.utep.edu/businessprocess Handbook of Operating Procedures http://admin.utep.edu/hoop Traveler s Guide http://admin.utep.edu/default.aspx?tabid=6778 Business Contract Guidelines http://admin.utep.edu/default.aspx?tabid=7383 Texas Public Information Act http://admin.utep.edu/default.aspx?tabid=47537