|
Administration | Administrative Services | Budget Office | Facilities | Financial Services | Information Technologies | Internal Audit | Institutional Research and Planning | Investments | Occupational Health and Safety | Procurement Services | Receipts, Real Estate and Risk Management
The Executive Vice President and University Treasurer has
responsibility for the offices listed below.
colm@udel.edu (302) 831-2769 The Office
of Administration is responsible for enhancing employee morale,
performance and career development; meeting the needs of a diverse
workforce; and assuring that persons and property of students, staff
and faculty are protected. This Office oversees the following units
to accomplish these goals: Affirmative Action and Multicultural Programs;
Human Resources and Benefits;
Labor Relations; Personnel Records; Public
Safety; and Women's Affairs.
margotc@udel.edu (302) 831-3200 The Office of Administrative Services is responsible for the main auxiliary units of the University, including the Bob Carpenter Center, Dining Services, Conference Services, Roselle Center for the Arts, Financial and Information Services, Supporting Services, The Blue & Gold Club and the University Bookstore.
rylee@udel.edu (302) 831-1234 The Budget Office has responsibility
for providing timely and accurate information regarding academic and
administrative resource planning and budgeting. Specific activities
include preparation of an annual budget for the Board of Trustees
as well as for the State of Delaware, implementation and maintenance
of the University's annual operating budget, and development of budget
projections, revisions, reports and analyses to support resource allocation
and decision-making.
rstozek@udel.edu (302) 831-1110 The Facilities unit consists of three departments: Facilities Administration, Facilities Management, and Facilities Planning & Construction. This unit is responsible for the maintenance and upkeep of the University's physical plant, which includes all academic, administrative, residential and conference facilities. This unit also oversees all minor and major renovations and construction projects on campus.
Facilities Management provides custodial and maintenance services for all University academic and administrative buildings, residence halls, conference and guest housing facilities. These services include Grounds (landscaping, grounds maintenance, refuse collection, recycling); Operations and Maintenance (electrical, heating & cooling, lock/hardware, plumbing, structural, and central plant operations); and Building Services (custodial, pest control, snow removal).
Victor Costa, Director vjcosta@udel.edu (302) 831-6264 Planning & Construction provides project management for all minor and major construction and renovation projects of University buildings. The department assists with interior space planning, and maintains property maps, "as-built" drawings, utility information and the University's facilities database of building information.
rms@udel.edu (302) 831-2107
roberson@udel.edu (302) 831-8964 The Associate Treasurer for Financial Services acts as liaison between the University and banking companies, Federal and State auditors, and financial brokers as it undertakes such responsibilities as financing, accounting and gift processing. Many of the accounting functions are carried out by the General Accounting Office, which is responsible for monitoring cash flow, processing entries to the General Ledger, and reconciling University bank accounts. Financial analysis service, assistance with reports, Accounting System, and Chart of Accounts maintenance are available from these offices. Long and short-term borrowing projects are negotiated by the Associate Treasurer, as well as coordinating the publication of the University's annual financial statements. Qualified University employees are encouraged to participate in the University Mortgage Program, the Neighborhood Mortgage Program, and/or the Home Purchase Assistance Program which assist personnel in the purchase of a home. All gifts to the University are processed and receipts reconciled through the Gifts Processing Office.
|