Responsibility and oversight of the following:

• All Wayne State University financial activity for all funds types
• Financial statistical reports and financial projections
• Invoicing and Account Receivables areas
• Dean's recurring and non-recurring commitments
• Position control and tenure obligations

Janie Williams-White
Senior Director, Business Affairs
williamswhite@wayne.edu

• Oversight of Fiscal Affairs Office Operations
• Policy and Procedure Creation and Questions
• Strategic Planning and Budget Development
• Faculty Start-Up Maintenance and Transfers
• ProCard and Travel Card Applications
• Banner Security Access to University Systems
• XM Personnel Maintenance
• New Index Requests
• Financial Reporting
• Posting Requisition Approver in Cornerstone
• Dean’s Recurring and Non-Recurring Commitments
• Back-Up for Smart Path Review and Approvals
• LCME Report – Data Gathering
• Review and Send PARs for Processing
• WSAMS for Academic and Non-Academic Employees
• LCME Report - Data Gathering
• Supervises Managers

Tamara Taylor
Manager, Finance Business Affairs
ttaylor@med.wayne.edu
313-577-1475

• TravelWayne Approver and Assistance
• ProCard Approver and Assistance
• Wayne Buy Approval Queues Maintenance
• Timesheet Approver Maintenance
• Smart Path Transaction Review and Approval
• Posting Requisitions Approver in Cornerstone
• SAA Approver via Workflow
• Capital Asset Inventory Maintenance
• Error Reports for Non-Pooled Positions
• Supervises Accounting Specialist

Adam Chrostowski
Manager, Fiscal Affairs
adam.chrostowski@wayne.edu

• Provide Prophix Access and Training
• Prophix Budget Loads and Reporting
• Budget Questions
• Support Annual Budgeting Process
• Financial Reports
• JV Approver
• Oversight of Invoices and Accounts Receivable
• Salary Savings Calculations
• Supervises Budget Analysts

Christopher Storey
Budget Analyst III
christopher.storey@wayne.edu

• Point of Contact for Assigned Departments
• Budget Development
• Wayne Buy Document Review and Approval
• Invoicing and Accounts Receivables
• Reconciliations
• Financial Reporting

Tajena (Tay) Horne
Budget Analyst I
gq0530@wayne.edu

• Point of Contact for Assigned Departments
• Support Budgeting Process
• Wayne Buy Document Review and Approval
• Reconciliations
• Financial Reports

Christina Smith
Accounting Specialist
chistinasmith@wayne.edu

• Routes Incoming Documents to the Appropriate Individuals for Review and Signature
• Reviews and Creates JVs for Transfers
• Maintains Department Signatory Forms

Dawn Nickoloff
Post-Award Manager, RAS Office
ah0595@wayne.edu
313-577-7946

• Approve Expenditures Documents for Grant and Contract Indexes
• Cost Sharing
• Effort Certification
• Grant Activity Reports
• Payroll Suspense
• Post-Award Policy and Procedures
• Transfer Requests for Grant and Contract Indexes