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A&S Compliance and Accounting Unit

The Compliance and Accounting Unit is composed of four staff members who provide college-wide support in two primary areas: compliance audits and approvals, and college accounting oversight, budgeting and planning.

What we do

  • College Management of Compliance for finance and accounting policies and procedures
  • College-level audit and approval
    • Bobcat Buy/ Concur
    • Honorarium and Short Form Services Agreements
    • Research and Travel Advances
    • Purchasing Card Applications and temporary increase limits
    • Part Time & Overload Contracts in ICD
    • Graduate Appointments (OGA)
    • Paper Appointment forms
    • Journal Entry (JET) and Budget Transfers
  • College Accounting Functions and Oversight
    • Fiscal close processes and management
    • College cash handling management
  • Budget Planning, Creation, and Submission
    • College funding and awards management
  • Building liaisons for Morton Hall and Wilson Hall Administrative

Unit Members

faculty staff placeholder
Accounting Support Senior Specialist
Compliance and Accounting Unit
Dean's Office
Finance Unit
Wilson Administrative 202, Athens Campus
Diane Lucas
Senior Director of Finance
Compliance and Accounting Unit
Dean's Office
Wilson Administrative 302, Athens Campus
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