Budget & Finance

• Places orders for all hardware, software, supplies and maintenance needed within the division.
• Pays all invoices through the SAM II system
• Puts together Core Decision Items
• Prepares all required documentation for new program items
• Prepares objectives and outcomes for the budget
• Prepares spreadsheets and other documentation to track budget through the fiscal year
• Works with sections to prepare internal budgets
• Prepares monthly financial reports
• Tracks appropriations
• Helps prepare the SDC Cost Allocation Plan and the Telecommunications Cost Allocation Plan

Budget and Finance

Human Resources

Telecom Fiscal Services