Posting Details
Posting Details
| Posting Number |
S15337P |
| Working Title |
OUA Budgets and Capital Expenditures Business Professional (Limited-Term) |
| Department |
F&A-University Architects |
| About the University of Georgia |
Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state's flagship university
(https://www.uga.edu/). The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education.
UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.
UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine. |
| About the College/Unit/Department |
The Office of University Architects (
OUA) is responsible for the development and management of the campus master plan, including transportation planning, historic preservation planning, environmental planning, and precinct planning; the development and management of campus site design and architectural standards;
GIS management of existing conditions; and the coordination and project management of major capital projects for all of the
UGA campuses across the state. |
| College/Unit/Department website |
https://www.architects.uga.edu/ |
| Posting Type |
External |
| Retirement Plan |
TRS or ORP |
| Employment Type |
Employee |
| Benefits Eligibility |
Benefits Eligible |
| Full/Part time |
Full Time |
| Work Schedule |
|
| Additional Schedule Information |
Monday - Friday, 8 am - 5 pm |
| Advertised Salary |
$60,000-$65,000, Commensurate with experience |
| Posting Date |
06/24/2026 |
| Open until filled |
Yes |
| Closing Date |
|
| Proposed Starting Date |
09/01/2026 |
| Special Instructions to Applicants |
|
| Location of Vacancy |
Athens Area |
| EEO Policy Statement |
The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (
hrweb@uga.edu). |
| USG Core Values Statement |
The University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. Our
USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each
USG community member is responsible for demonstrating and upholding these standards. More details on the
USG Statement of Core Values and Code of Conduct are available in
USG Board Policy 08.02.18.01.02.
Additionally,
USG supports Freedom of Expression as stated in Board Policy 06.05 Freedom of Expression and Academic Freedom. |
Position Information
| Classification Title |
Business Services Pro III |
| FLSA |
Exempt |
| FTE |
1.00 |
| Minimum Qualifications |
Bachelor's degree in a related field or equivalent and 5 years of professional experience |
| Preferred Qualifications |
|
| Position Summary |
This position provides secondary support to the Manager
OUA Budgets and Capital Expenditures for procurement, contracting, and financial transactions related to
OUA planning, design, and construction projects; on average, this is around $900M per year. The employee will understand
UGA,
BOR, and
GSFIC policies, processes, and procedures, and be able to understand the larger vision while also following through on precise details. The position requires the ability to communicate well, be customer service oriented, and interact with
OUA Project Managers as well as business managers across campus, procurement, legal affairs, and
BOR Real Estate and Facilities staff, etc. The employee will obtain chartstrings and document fund sources, reconcile budgets, and/or assist with reconciling complex budgets with multiple and varied funding sources and spend down requirements. The employee will process various financial transactions and resolve related issues.
This position has a limited appointment term, which is expected to end two years after the start date. This appointment may be extended if the volume & complexity of projects continue to be high.
|
| Knowledge, Skills, Abilities and/or Competencies |
- Knowledgeable and complies with applicable policies and procedures related to accounting records and financial statements for design and construction-related transactions.
- Understands procurement and is knowledgeable of UGA processes.
- Is able to lead budget balancing and reconciliation meetings with internal and external stakeholders.
- Communicates well with a wide range of constituents and is customer service-oriented.
- Skilled and proficient with a variety of software programs, including Projecto, UGA Financial Management System, E-Builder, UGAmart, UGA Budget Management System, DocuSign, OneUSG Connect, Works, etc.
- Ability to propose, evaluate, and implement efficiency improvements.
|
| Physical Demands |
Sit at computer for long periods of time. |
| Is driving a responsibility of this position? |
No |
| Is this a Position of Trust? |
Yes |
| Does this position have operation, access, or control of financial resources? |
Yes |
| Does this position require a P-Card? |
No |
| Is having a P-Card an essential function of this position? |
No |
| Does this position have direct interaction or care of children under the age of 18 or direct patient care? |
No |
| Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) |
No |
| Credit and P-Card policy |
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the
UGA Credit Background Check website. |
| Background Investigation Policy |
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the
UGA Background Check website. |
Duties/Responsibilities
| Duties/Responsibilities |
- Manage and/or handle a variety of financial transactions, including requisitions/POs, invoices for OUA-managed projects, and for the OUA and Space Management departments using UGAmart, UGA Financials, Works, DocuSign, and Projecto.
- Obtain and input chartstrings, document funding sources, review and process change orders, amendments, project-related requisitions, and update with additional fund source information as needed.
- Coordinate with the Associate Vice President/University Architect, OUA Project Managers, Assistant Vice President for Finance and Administration/Director of Space Planning and Management, Manager of OUA Budgets and Capital Expenditures, Contract Specialists, OUA Business Manager, Accounts Payable staff, Asset Management staff, and vendors regarding financial transactions.
- Pull reports and use UGAmart, UGA Financials, Works, and Projecto to locate and identify financial transactions.
- Investigate and determine how to resolve financial problems, issues, or errors.
- Train on policies and procedures related to financial matters to stay up-to-date as changes occur, properly utilize these policies and procedures when reviewing/handling financial transactions, and communicate them to OUA and Space Management staff members when needed.
|
| Percentage of time |
45 |
| Duties/Responsibilities |
- Meets with OUA Project Managers, GSFIC's Project Executives, and/or UGA departmental leaders to review project budget status.
- Establish OUA projects in UGA Financials Project Costing.
- Establish the UGA financial project budget as funds are provided & amend as needed.
- Assist with day-to-day operations in order to maintain project budgets for all planning, design, and construction projects in Projecto, reconcile regularly with UGA Financials and/or E-Builder, and meet with project managers to discuss as scheduled.
- Process invoices for projects and spend down funds as appropriate for each project set of funding sources.
- Obtain approval from Project Manager and then set up allotments in E-Builder for GSFIC projects.
- Provide allotment information to the Asset Management Office so they can request reimbursements for GSFIC expenditures.
|
| Percentage of time |
45 |
| Duties/Responsibilities |
- Stays current on UGA and USG business processes such as UGA procurement processes, contracting, and GAAP standard implementations.
- Interfaces with the OUA Contracts Professionals and prepares contracts as needed.
- Communicates with Assistant Procurement Officers and/or Senior Procurement Specialists re: any issues involving Procurement procedures and processes.
- Is knowledgeable of a variety of other documented processes and is able to provide redundant support to the Manager OUA Budgets and Capital Expenditures if needed.
- Other duties as assigned.
|
| Percentage of time |
10 |
|