The Senior Associate AD/CFO at Lamar University monitors budgets for all sports and departments. Submits invoices, request to travels, contracts, etc. to various campus finance/travel departments. Responsible for conducting monthly budget status meetings with all account managers. Supervises and evaluates ticket office personnel. Submits department revenue and expense data for the annual EADA Report and all NCAA Financial Reports. Serves as the primary contact for the annual NCAA Audit and provides all requested documentation for the auditors. Collects courtesy vehicle mileage logs and submits a quarterly report to the payroll office. Approves all deposits. Responsible for internal control mechanisms within the business and ticket office. Reviews ticket reconciliation reports for all athle
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