UMass Amherst
Administration and Finance Services Overview
(page last updated September, 2004)

 

Administrative Systems Support
Auxiliary Services
Budget Office
Bursar
Campus Services
Controller
Environmental Health and Safety
Facilities and Campus Planning
Financial and Cost Analysis
Human Resources
Mullins Center
Office of the Vice Chancellor
Physical Plant
Procurement
UCard

 

Administrative Systems Support

Oversees and coordinates the development, implementation, and utilization of the computer system technologies that support the operations of Administration and Finance departments.

 

Auxiliary Services

Provides essential services to students, faculty, and staff contributing to the overall enhancement and quality of life of the University community.

 

TOP

 

Budget Office

Responsible for the stewardship and oversight of unrestricted funds and assists in the budgeting of plant funds and restricted state appropriations. The office develops, reviews, allocates, and monitors campus general fund budgets, reviews all designated fund and auxiliary enterprise budgets and makes recommendations as to the level of fees charged.

 

Bursar’s Office

Ensures high quality financial services to students, parents and staff through prompt and courteous customer service. Coordinates all aspects of student billings, collections and refunds and processes all interfaces of student information to the financial systems. The Office processes all campus deposits and is the primary campus liaison on all banking matters.

 

TOP

 

Campus Services

Provides high-quality and cost-effective support to the Amherst campus, the Five Colleges, and surrounding communities with its transportation, distribution, office reprographic, and publication services.

 

TOP

 

Controller’s Office

Provides high quality services in financial reporting, administration, and accounting for all campus activities. The Office is responsible for sponsored post award administration, accounts payable, general accounting, procard and travel post audits, student receivables and property inventory. The Controller’s Office coordinates all audit activity and internal control reviews on campus and prepares the annual audited campus financial statements in accordance with Generally Accepted Accounting Principles (GAAP).

 

TOP

 

Environmental Health and Safety [EH&S]

Provides safety, health, environmental compliance services and programs to the University community.

 

TOP

 

Facilities and Campus Planning

Responsible for the development and on-going renewal of campus facilities and infrastructure through an integrated program of campus/capital planning and implementation for new construction, renovations, alterations and facility renewal projects.

 

Financial and Cost Analysis

The Financial and Cost Analysis Office is responsible for planning, organizing, and providing financial analysis, as well as developing and maintaining special and on-going cost studies for the Amherst campus.

 

TOP

 

Human Resources

Provides personnel and employment support services to the Amherst campus employees and its various constituencies.

 

TOP

 

Mullins Center

Provides athletic, meeting, and entertainment facilities and services for the University and surrounding communities, enhancing the University’s attractiveness to prospective students and alumni.

 

Office of the Vice Chancellor

Provides leadership, planning, administrative support, and guidance to A&F Divisions in the areas of budget, personnel, administrative systems, quality, and organizational transformation in support of the mission of Administration and Finance.

 

TOP

 

Physical Plant

Provides operations, maintenance and repair services for academic and administrative facilities at the Amherst campus totaling roughly 5.5 million GSF. Provides non-maintenance and repair services to various staff and academic departments on a charge/billed basis.

TOP

 

Procurement

Ensures that its customers receive supplies, services, and equipment of appropriate quality in a timely manner at the best possible prices, reviews all purchase orders, conducts public bids, processes labor and material construction contracts, as well as service contracts, provides facilitation of quality change efforts, and serves as a procurement liaison to the other four UMASS campuses and other state agencies and educational institutions.

 

UCARD Office

Maintains and manages the one card program at the University of Massachusetts Amherst . The office is the sole producer of the campus photo identification card, known as the UCard. In addition to serving as the official UMass picture ID card, the UCard can also function as a library card, door access key, meal plan ticket, time card, as well as a debit card for purchasing on-campus goods and services.

 

Please send questions and comments to :admfin@admin.umass.edu
This is an Official Publication of the University of Massachusetts Amherst. It is maintained by Administrative Systems for A&F