Uma Sethuram
Budget and Finance Director
sethuru@ufl.edu
294-1967
Areas of Responsibility
- Responsible for analysis and communication of financial and budgetary information to the Dean, Associate Deans, Department Chairs, Department Staff, University Budget Office, and Provost’s Office.
- Preparation and management of the Operating Budget, All Funds Budget, Research and Private funds and other financial data.
- Assist in formulating and implementing of policy relating to budgetary and financial issues.
- Project fiscal impacts of proposed university policies, college policies, and strategic options.
- Responsible for the College’s online program.
- Enrollment management and Summer Budget request review and approval.
- Management and control of College overhead account.
- Maintenance and oversight of College research commitments
- Preparation of various analytical reports as necessary.
- Acts as signatory for Dean on fiscal matters.
- Serves as CLAS liaison with the University Budget Office; Office of the Provost; Division of Sponsored Research; and Contracts and Grants office.
Hue Le
Accountant III
hle1@ufl.edu
352-273-1651
Areas of Responsibility
Special Programs
Collect data and process payments for the following programs:
- UFO
- Distance Learning
- Pre-Health
- Dual Enrollment
- Course Development payments
- Reconciliation of all Special Programs
College Commitments
Performs a variety of accounting functions for managing college finances.
- Prepare financial reports and submit to Director of Finance before releasing additional funds
Reconciliations
- Reconciliations are required monthly.
- Transactions under $100 should be spot-checked. This means the source document does not have to be reviewed.
- Chartfield Liaison
- All inaccuracies or incomplete information should be noted, investigated, and corrected in a timely manner.
College Budget Management:
Assist with College Budget Management and Analysis
Kyra Riley
Accountant I
k.riley@ufl.edu
352-294-2850
Areas of Responsibility
Manage Start-up and College Commitments
- Reconciliation of Start-up Commitments
- Process Commitment, Budget and Fund transfers
- Set-up projects for Start-ups
- Research, analyze, and correct accounting transaction problems
Tuition Waivers
- Review and process waiver transfers as needed
- Request information for ALL external fellowship waivers
- Submit manual waiver requests to the Grad School and or Provost Office.