Most importantly, I was creating a new life for myself and my son to become a positive role model. While in OTA program, I gained valued friendships and built a sense of pride for my skills. I knew that a degree in occupational therapy was a good fit for my existing skills that I held as working with persons with mental health disorders. I observed the creative and empowering treatment approach offered by OT, and fell in love. Visit the FMS webpage for a project description, FAQs and more information.Life-changing and most appreciated are the words to best describe my occupational therapy learning opportunity at Penn State Mont Alto! I discovered OT as working as a behavioral health nursing assistant (a much needed 2nd job to supplement my full-time employment in human services while a single parent). The FMS is the financial system of record for the university, encompassing accounting and procurement activities. Vice President for Finance and Deputy Treasurer The DPFA monitors all capital assets and provides the depreciation expense information in the university’s Comprehensive Annual Financial Report. We monitor all plant fund accounts and those from debt-financed construction proceeds to ensure timely, appropriate use of the proceeds. The Debt and Plant Fund Accounting area manages the issuance and administration of the university's long-term debt, bonds, certificates of participation, capital leases and purchases. Suppliers - I, R, U, X - Amazon, Fisher, Staples, AP email VWR, Participant and Student Support and AP email backup Suppliers - G, J, W, front desk, check run, E-customs CPMG Entry for contracts only, DS Sparkletts, Department of Homeland Security, AP front desk and invoice entry for wires backup Suppliers - L, M, Q, S, Dell, CenturyLink, Enterprise, invoice entry for wire invoices Suppliers - K, P, Y, Z, Stipends, Leases, Utilities and CPMG backupĪ/P Deposits, Check Cancellations/Reissues, Commerce Bank, Conflicts, Foreign Drafts, Prepayments, VP/CB reconciliation, WiresĪ/P Deposits, Check Cancellations/Reissues, Foreign Drafts, Wires, Conflicts and Prepayments backupĪ/P Deposits, Check Cancellations/Reissues, Foreign Drafts, Wires, Conflicts and Prepayments backup In addition, reimbursements are processed to students, faculty and staff for certain purchases made for ASU business purposes. The College, University College, EdPlus, Graduate College, Walter Cronkite School of Journalism and Mass Communication, College of Lawīarrett Honors College, New College, Thunderbird School of Global Management, University Technology Office, School of Integrative Sciences and ArtsĪccounts Payable processes payments to university suppliers for goods and services. Fulton Schools of EngineeringĮducational Outreach and Student Services, Cultural Affairs, Office of General Counsel, Watts College of Public Service and Community Solutions, College of Health Solutions, College of Nursing and Health Innovation Knowledge Enterprise, Technology Research Incentive Funds, Sun Devil Athletics, Alumni, University Libraries, Herberger Institute for Design and the Arts and Enrollment ServicesĮxecutive VP and Chief Financial Officer, WP Carey School of Business, Global Institute of Sustainability, Mary Lou Fulton Teachers College, Office of Global Engagement, Ira A. If you have questions about the Annual Comprehensive Financial Report or audit, email Michael Baumert, executive director, Financial Services, or call 48.įinancial Reporting and Accounting ServicesĪccounting Services, Special Projects and Training, Office of the President, Enterprise Marketing Hub, Office of the Provost, ASU at Lake Havasu City, and the School for the Future of Innovation and Society
We also handle external financial reporting, including preparing ASU's annual audited financial report. We provide accounting services for general operating, local, auxiliary, restricted, custodial, clearing, technology and research initiative funds.
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