Business Services

Business Services consist of two service-oriented, administrative teams 1) Project Accounting & Contracts, and 2) Human Resources & Operational Accounting, which support all of Plant Operations. 

Financial Services

Plant Operations Financial Services is responsible for:

  • Prepares vouchers for accounts payable processing
  • Tracks and pays contracts for project construction
  • Prepares annual Plant Ops departmental operating budgets
  • Manages P-Card and Travel cards
  • Reconciles all departmental cost centers for compliance to UH guidelines
  • Develops and presents departmental financial reports and works with Departmental Directors regarding status of operational cost centers
  • Manages and maintains all project construction cost centers including:
    • Fund analysis
    • Availability of funding
    • Budget allocations
    • Financial reporting
  • Responsible for recovering costs including:
    • FPC overhead
    • FME recoverable work requests
    • Auxiliary Service Agreements
    • Tenant and Auxiliary utility billing
    • Maintains contracts database and contract log

Human Resources

Oversees all HR processes for Plant Op including:

  • Compensation and employee benefit management
  • Employment and recruitment
  • Employee record-keeping and confidentiality