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Current Program
The Business Office collects all fees,
disburses checks, audits and processes purchase documents
for payments to vendors, audits other departments, processes
accounts payable and receivables, and processes and
maintains accounting documents and records for the college,
the Foundation and the Associated Student Organization.
In recent years several factors have affected operations
in the department, including the increasing use of computers,
the decentralization of many district office functions
and the change to a year-round schedule of classes.
The new S.A.P. program will result in adjustments to
many of the current procedures.
Personnel - The Business Office is headed
by a college fiscal administrator and has 11 full-time
classified employees, three seasonal part-time classified
employees and five student workers. An increase in the
number of student questions and problems is using more
staff time than ever before.
Equipment - Five computers were replaced
last year. Computer replacement has been ongoing and
will continue. Three typewriters and two printers in
the department need to be replaced.
Facilities - The Business Office is
located on the first floor of the K Building, with the
Accounting function on the second floor of the same
building. At this time the size of the office spaces
is adequate. There is no security in place for personnel
or equipment in the Accounting area.
Future Program
The Business Office will likely see
additional responsibilities added to its workload in
coming years as new computer programs such as S.A.P.
come online, more transactions occur and more financial
accountability is required.
Personnel - See Projected Faculty and
Staff Needs.
Equipment - In addition to replacing
typewriters, computers and printers, a copy machine,
a coin sorter and a scanner will be needed in the office.
Within five years it is anticipated that the office's
14 computers and seven printers will need to be replaced.
Several chairs and computer work stations also will
need to be replaced.
Facilities - Accounting should be in
a location adjacent to the main Business Office on the
same floor, close to Admissions and Records, Financial
Aid and the Bookstore. An all-in-one location would
help provide security.
Counters should be made accessible to disabled students.
There is some need for additional storage area for files
and reports.
Staff Development - Training in various
software applications would be useful to staff. Also
an occasional basic overview of all department functions
and locations would help staff direct students and transfer
phone calls to appropriate departments and services.
| Projected Faculty
and Staff Needs |
| Business
Office |
Fall
2001 |
Mid
Term
(5 Yrs) |
Long
Term
(10 Yrs) |
| College
Enrollment |
13,500 |
16,500 |
20,500 |
| Full-time
Faculty |
0 |
0 |
0 |
| Part-time
/ Limited Faculty |
0 |
0 |
0 |
|
Full-time Classified Staff |
12 |
13 |
14 |
| Part-time
Classified Staff |
3 |
4 |
5 |
| Short-term
Classified Employees |
0 |
0 |
0 |
| Student
Employees |
5 |
6 |
8 |
|