The Associate Business Director, Stephanie Rimoczy, oversees the Finance Area. This area is responsible for the budgeting and accounting for Facilities Operations which consists of managing an expense budget of $140M including Central Energy, Self-Supporting and Auxiliary Areas. Monthly AiM reports and financial statements are produced as well as ad hoc reports. The finance team creates and monitors requisitions through HuskyBuy to obtain Purchase Orders and serve as a liaison between Facilities Operations employees and Procurement. Invoices are administered through our department to ensure timely and correct payments. The Finance Area produces service and internal billings for a number of services including campus wide vehicle leasing, residential and commercial rental properties, fuel purchases, motor vehicle repairs, moves and rentals through the Central Warehouse, lock shop services as well as certain services provided by the various trade shops. The team assists with the administration of maintenance, energy conservation and capital projects managed by Facilities Operations.
|Joshua Joseph||860-486-3230||Assistant Finance Managerfirstname.lastname@example.org|
|Danielle Bova||860-486-1784||Business Operations Specialist - Report Writer, Service and Internal Billings, Budget Construction, Financialsemail@example.com|
|Cathy Canfield||860-486-6506||Administrative Program Support - Central Warehouse, Motor Pool, Purchasing and Invoicing, Travel, Non-Travel Reimbursement, Parking and Transportation Purchasingfirstname.lastname@example.org|
|Jeremy Friedman||860-486-7197||Associate Director of Strategic Operations and AiM Administratoremail@example.com|
|Kathy McKinney||860-486-4335||Administrative Program Support - Academic Renovations Financial Supportfirstname.lastname@example.org|
|Tia Shackett||860-486-5436||Administrative Program Support - Purchasing, Invoicing, Utility Invoicing, Project Accounting, Regional Campus Financial Support, Student Employmentemail@example.com|