Tim Walsh - Duke University

Tim Walsh

Vice President of Finance and Treasurer

Wendy Morris

Executive Assistant

Connie Badger

Senior Assistant

John Clements

Associate Vice President

Budgeting & Central Business Operations

? Operating Budget ? Capital Budget &

Plan

? Admin. and space allocations

? Mgmt. reporting and analysis

? Auxiliary Finance

? Campus Mail Services

? Facilities Finance

? Business support for CAMC units

James Luther

Associate Vice President & Research Costing Compliance

Officer

? F&A study preparation & negotiation

? Federal advocacy vis-?-vis research

? Sponsored Prgms. Post-award mgmt.

? Plant Accounting (Capital Asset Management & Oversight)

? Research Financial Compliance Monitoring

? Research Financial Compliance Educ. & Training

Robin Miller

Associate Vice President

Disbursement Services

? Corporate Accounts Payable

? Corporate Payroll Services

? Employee Travel & Reimbursement

? Financial Training

Victoria Nevois

Associate Vice President and Deputy

Treasurer Treasury & Cash

Management

? Accts. Receivable

? Alumni & Development Records

? Bursar & Univ. Cashiering

? Bank Card Prgms.

? Cash Management

? Corporate Debt

? Corporate Risk Management

? E-Commerce

? Endowment Admin.

? Research Billing

Todd Orr

Associate Vice President

Administrative Systems

Management

? Financial System Support

? HR/Payroll System Support

? Procurement/Suppl y Chain System Support

? Fund Raising System Support

? Tableau Support

? Sponsored Research System Support

Jane Pleasants

Vice President for Supply Chain

(joint reporting to CFO-DUHS)

? Supply chain and logistics

? Sourcing & contracting for goods and services

? Oversight of procurement programs, including warehouse, surplus and PC degaussing

? Business owner for all Supply Chain ERP systems including Buy@Duke, Inventory, Purchasing, Supply Sight, Carefusion

Rachel Satterfield

Associate Vice President and

Controller

? Corporate and University financial reporting

? Federal and local tax compliance

? SAP/General ledger maintenance

? Corporate monthly general ledger close process

? Fringe benefits oversight and reporting

? International support single point of contact

Scott Selig

Associate Vice President

Real Estate and Capital Assets (joint reporting to CFO-DUHS)

? Real Estate acquisition/ disposition strategy

? Washington Duke Inn

? Downtown Durham strategy development and execution

Jim Wilkerson

Director, Duke Stores and Trademark Licensing

? Trademark Licensing

? Retail Stores

? Convenience Stores

? Computer Store

? Bookstores

? Vending

? Office Products

? Hospital Stores

Rev: September 2017

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