Business Procedures Manual

Fiscal Affairs Division

Acknowledgements

Special thanks and recognition go to the task group that met regularly to discuss, draft, edit, and finally produce this document:

  • Mr. Michael Cole, former Assistant Director for Financial Systems and Services
  • Mr. Fred Cooper, former Assistant Chief Business Officer at Macon State College and Financial Systems Director for the Board of Regents
  • Mr. Phil Raymondo, Communications Professional
  • Mr. Ron Stark, Associate Vice Chancellor for Internal Audit

A project as complex and large as this, however, could not be accomplished without the active participation and contributions of many individuals within the ÁùºÏ²Ê×ÊÁÏ´óÈ«. The Board of Regents expresses its gratitude and thanks to the following persons for giving of their time and expertise to this project:

  • Ms. Corlis Cummings, Senior Vice Chancellor for Support Services
  • Ms. Linda Daniels, Vice Chancellor for Facilities Planning
  • Ms. Dee Douglas, Assistant Web Master, Information and Web Services
  • Mr. Robert Elmore, Assistant Director for Business Affairs
  • Ms. Sandra Kisselburg, Accountant III, Internal Audit
  • Mr. Ray Lee, Manager/Webmaster, Information and Web Services
  • Ms. Usha Ramachandran, Assistant Vice Chancellor for Fiscal Affairs and Special Assistant to the Chancellor
  • Ms. Lucy Sirmon, Information Analyst, Enterprise Applications Systems
  • Mr. Randall Thursby, Vice Chancellor for Information Technology and Chief Information Officer
  • Mr. William Wallace, Associate Vice Chancellor for Human Resources
  • Mr. Scott Woodison, IT Audit Manager

Finally, the Board of Regents expresses its appreciation to many others within the ÁùºÏ²Ê×ÊÁÏ´óÈ« who reviewed early drafts of this document and offered their suggestions on several sections of the manual. The Board is especially grateful to the following for their comments and recommendations:

  • Account Definition Sub-Committee of the Accounting Issues Committee (Debra Lasher, University System Office, chair)
    • Linda Corva, Georgia Perimeter College
    • Traycee Martin, Valdosta State University
    • Mary Ann Simpkins, Georgia State University
    • Henry Spinks, Georgia Institute of Technology
  • Sharon Ellis, Abraham Baldwin Agricultural College
  • Cilla Leed, University System Office
  • Mary L. Lomax, Fort Valley State University
  • Cathy Osborne, State University of West Georgia
  • Lynn Parker, Georgia Perimeter College
  • Patricia C. Wilkins, Georgia College & State University

William R. Bowes
Vice Chancellor for Fiscal Affairs

January 2005

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