Work with the CIO to develop annual budgets.
Monitor departmental budget performance throughout the fiscal year. Assist
in projecting the future financial needs of the department and review
operating budgets to analyze trends affecting budget needs. Analyze
department budgeting and accounting reports to maintain expenditure
controls and to look for efficiencies. Assure the processes in place for
order processing, budget account assignment and verification for
purchases, and invoice handling and payment meet both ITS departmental
needs and college business practices. Assure adequate documentation of the
purchase process is maintained, including ITS-related contract
administration.