The Business and Finance Division is one of five major divisions within the College. Our mission is to provide financial leadership; ensure institutional compliance with all applicable laws, regulations, and policies; and encourage good stewardship of College resources. To accomplish this mission, the Office of the Vice President provides leadership and management to support all areas of the College.
The Business and Finance Division staff work together to provide services to the students, staff, and faculty of RSCC as well as the local communities. Areas of responsibility include the operation of the business office, purchasing office, human resources, campus police, physical plant and maintenance of all facilities, computer, telephone, and payroll services. Business and Finance Operating Departments
FISCAL AND AUXILIARY SERVICES
The Fiscal and Auxiliary Services Department is headed by Jamie Wilmoth, Director, and the department consists of all business office operations, excluding Purchasing. The Business Office works closely with the Purchasing Office and all other College departments. The Business Office handles the day-to-day operations required to process petty cash requests, payments to vendors and also handles collections of all accounts receivables including fee payments from students and all other sources secured through College departmental budget accounts. HUMAN RESOURCES
The Human Resources Department provides timely, accurate and reliable information to both internal and external customers and provides training, development and wellness opportunities that maximize the college’s most valued resource.
INFORMATION TECHNOLOGY
The Information Technology Department consists of Administrative Systems Computing and Network and Technical Support Services. The Information Technology Department is responsible for maintaining and programming all computer systems for use by RSCC faculty and staff. The HELP Desk is available to assist with computer operator assistance. PAYROLL AND TELECOMMUNICATIONS
The Payroll and Telecommunications Department is headed by Allen Brunton. Payroll processes all bimonthly and monthly timesheets for all RSCC employees as well as TTC-Crossville, Harriman, Jacksboro, and Oneida/Huntsville. In addition, all requests for telephone service changes should be directed to Allen Brunton. Payroll Services Telecommunications PURCHASING AND CONTRACTS
The Purchasing Department is directed by Jack Walker. The Purchasing Department processes all contracts, purchase requisitions, and purchase orders for procurement of supplies and equipment for normal operations. Shipping and Receiving processes all incoming shipments and all outgoing mail is processed by the Purchasing staff.
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Contact: Carol Smith | (865) 354-3000 ext 4217 | SmithCA@roanestate.edu Page Owner: Carol Smith | Updated: 2009-09-17 |