Business Administrators Forum
The Business Administrators Forum is designed to create a means to share information, exchange ideas, and to foster and maintain an informed and trained campus community on Finance & Administration related processes.
Members of this group benefit from a strong sense of community that is trained on how to do business at Wake Forest, shared knowledge between both the academic and administrative areas, cross-departmental view points leading to improved decision making and operational efficiencies, opportunities to discuss the alignment of business processes with university goals, and a designated information source for Finance and Administration from their area.
The role of a Business Administrator’s Forum member is to support their department’s finance processes, champion/advocate initiatives, and educate their department on finance processes.
For additional information about this group you may contact Sharon Anderson at firstname.lastname@example.org or 336-758-4311.
We invite you to join our Business Administrators Google Group for information about upcoming meetings and Finance & Administration news. To search for the Google Group:
- Select the Google Groups icon or visit the WFU Google Groups page
- Click Browse all at the top of the screen.
- Enter BAF or Business Administrators in the search bar to search for the matching group: BusinessAdministrators@nullgg.wfu.edu
Upcoming Meeting Schedule
- Monthly meetings will resume in the fall.
Finance and Administration has developed a series of Quick Guides to assist our campus community with Finance and Administrative processes. These helpful tools are available here.
Financial Service’s Personnel Update; University PCard Program Update; Upcoming Policy: Contract Policy and related administrative procedure; and Workday: Round Robin.
Facilities’ New Work Order System (SchoolDude); Workday Update: Change Management, Human Capital Management (HCM) and Payroll; Payroll Updates; Student Financial Services (new employee); 2017 Fiscal Year-End Closing Calendar; Petty Cash/Change Fund Policy and Procedures; and Foreign Visitors Over the Summer: What you need to know.
Workday: Change Management and Communication, Getting to Know the Office of Internal Audit, New Faces in Post Award Accounting, Endowment Discussion, Accounts Payable Update
Workday Project Update, Submitting Fee Requests by Using the Student Financial Services Fee Portal, Cvent, Update to Accounts Payable Procedures and Processing Requirements
Administrative Technology Update, Budget Update, Process Changes for Accounts Payable & Procurement Services, Business Administrator Training Program Update, BAF Meeting Strategy – FY17
“How We Do Business at Wake” Orientation Program, Procurement Services Update, Administrative Technology Update, Human Resources and Payroll
Fiscal Year-End Close Calendar, Need Enhanced Financial Reporting? Financial Services Can Assist, What You Need to Know Before You Accept Credit/Debit Cards, Business Administrator Training – Pilot Kickoff Update, Administrative Technology Update
Mid-year Financial Briefing, Procurement Ideas from last meeting, Business Administrator Orientation & Training Update, What Accounts Payable Can Do For You
Clarification of Unallowable Costs, Campus Financial Reports Update, Business Continuity: What is it? Why is it Important? How Does it Impact My Unit?, Procurement Update, Training Announcement
Unallowable Costs, Payroll Updates, Reimbursement Inquiry
Financial Highlights, Mid-Year Close, Capital Campaign Update and Impact on Restricted Initiatives
University IT Strategic Planning Overview and Developing the Administrative Systems Improvement Roadmap
New Account Codes, NOVAtime Update, Cost Principles Policy, Underlying Procedures and the Uniform Guidance
Update on Key Activities, Fiscal Year End Calendar, Capital Project Policy, Accounts Payable Panel Discussion
A Cause for Action, International Travel Forms and Policies
Training Update, Electronic W4 and NC4, Fixed Asset Policy & Procedure Update, What’s New with Deacon Depot
Cancelled due to inclement weather
Training Update and Discussion
New Faces in Finance, New User Interface for PCard, PCard Program Enhancements, Deacon Depot Enhancements, FY14 Financial Highlights, Electronic W-2s
New Faces in Finance, Portfolio of Financial Service & Key Activities, SRI Update: Business Process Improvement Initiative, What You Need to Know Before You Accept Credit/Debit Cards, Procurement Services Updates, Accounts Payable Policy Updates, Business Administrator Orientation
What You Need to Know About Protecting Sensitive Data, Fiscal Year-End Closing Calendar, Campus Financial Reporting Technology Update
How To Plan an Event or Conference, Procurement Fiscal Year-End Deadlines, Internal Service Providers Coming to Deacon Depot
Introduction to John Shenette – Associate Vice President Facilities & Campus Services, Wake Forest Properties, Procurement News, Finance Website Feedback Forum
PCard – New User Interface, Policy & Procedure for Charitable Contributions Made by the University, Exempt PTO Tracking in NOVAtime, Electronic W-2’s
Mid-Year Close, Business Process Evaluation, Standard Payment Terms, Finance Training Update
Fiscal Year-End Closing Procedures and Deadlines, Financial Reporting Update, Finance Training Opportunities
Advancement and Capital Campaign Overview, Facilitated Discussion of Gift Accounting and Reporting, Procurement Fiscal Year-End Dates, Finance Training Opportunities
Bringing Foreign Nationals to Wake Forest, Human Resources Update, CFAR Buddy System, What are Direct Pays and Which Forms Do I Use?, Update on Policies and Procedures, Upcoming Training
The Growing Significance of Financial Aid in Higher Education, University Contractual Obligations, Everything You Need to Know Before and After You Travel for Wake Forest, New Financial Services Website
Lions, Tigers and Auditors…Oh My!, University Code of Conduct, Exempt PTO Management, Journal Entry Training Development
Graylyn International Conference Center, 12/31/2012 Mid-Year Close, Document Imaging/Management and Workflow
Budget Development, University Fringe Benefit Rates, Sutton Weelness & Recreation Center, Risk Services Overview
Deacon Depot Tips & Tricks, PCard Update, Cognos/Excel Tips, and Finance Initiative Updates
Fiscal Year 2012 Closing Procedures and Update, CFR Group Development Planning, and Procurement Services and Office Depot Update
PricewaterhouseCoopers presents An Industry Briefing for Campus Finance Representatives
Information Security Update, Technology Update for Finance & Administration, and University Stores Overview
All Finance related forms are available here.
If you are looking for Human Resources related forms you may access them here.
All Facilities and Campus Services Forms are easily accessed here.