Business Services performs a wide variety of financial and human resource functions for the College of Natural Sciences.
Our services include:
- Monitoring compliance with UT and College administrative procedures
- Facilitating UT and College administrative procedures
- Develop and maintain CNS Business Services webpages
- Human Resources administration can be reached at personnel@cns.utexas.edu
- Financial services as detailed below.
Please contact financials@cns.utexas.edu for the folllowing:
- Budget Monitoring
- Electronic approvals for Budgets & Transfers
- Funding from the Dean's Office
- CNS annual Sub-certification process
- Cash advance requests
- Cash advance reconciliations
- New Accounts
- Service Center rates
- Signature Desk requests
- Costing changes in Workday
- All signature requests for the CNS Chief Business Officer.
Please contact bservices@cns.utexase.edu for the following:
- Electronic approval for OOEF
- Electronic approvals for Payments
| Client | Service | Contact |
|
ALL CNS |
Budget Monitoring |
financials@cns.utexas.edu |
|
ALL CNS |
Electronic Approvals for:
|
financials@cns.utexas.edu |
|
ALL CNS |
Electronic approvals for:
|
bservices@cns.utexas.edu |
|
ALL CNS |
Dean's funding including but not limited to - Faculty Salaries, Instructional Budget, Centrally funded merit allocations, Dean's sub units, and Commitments |
financials@cns.utexas.edu |
|
ALL CNS |
Manage the annual sub-certification process for the College |
financials@cns.utexas.edu |
|
ALL CNS |
Requests for:
|
financials@cns.utexas.edu |
|
ALL CNS |
Cost Center managers in Workday - approves all costing changes |
financials@cns.utexas.edu |
|
Dean's unit and sub-units |
Budget Preparation Budget Monitoring |
financials@cns.utexas.edu |
|
Dean's unit and sub-units |
Electronic approvals for procurement and payment vouchers using Dean's accounts |
bservices@cns.utexas.edu |
|
Dean's unit and sub-units |
Electronic Office Management - Dean's Office |
financials@cns.utexas.edu |
|
Dean's unit and sub-units |
Cost Center managers in Workday - approve all BP's with costing as a sub-process or stand-alone proecess. |
financials@cns.utexas.edu |
Business Services Staff
 |
||
 |
||
 |
 |
|
 |
||
 |
|
|
 |
||
 |
|
Aileen Simmons Bantau Financial Officer A UT employee since 2003 providing financial management for operational units including service centers, academic, and research units. |
