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BUDGETS
 
MISSION STATEMENT
To manage and monitor the institutional financial resources of the school in order to ensure the availability of operating funds. To develop and implement the operating and long range budget and financial planning process in accordance with the school’s long range strategic plan.
 

Personnel and Responsibilities

Janice Smith, Budget Manager (404)  752-1960 smithj@msm.edu
Provide leadership and supervision of the Budget office, develop and establish policies and procedures, develop long range financial projections in accordance with the institution’s strategic plan, establish and monitor budget calendar, organize and implement the school’s annual budget, review and monitor the annual budget, design budget planning instruments.

(Vacant), Financial Analyst (404 )752- 5727

Robin Truitt, Financial Analyst (404)  752- 1661  robin@msm.edu
Assist in the design of budget planning instruments, distribute budget planning materials to departments, assist in the preparation of the school’s annual budget, perform analysis of budget status and variance reports on a monthly basis, review budget change requests, research and resolve discrepancies on a monthly basis, generate on a quarterly basis budget to actual reports on a unit and departmental level, schedule meetings with persons with budget monitoring responsibilities to resolve any budgetary issues, meet regularly with department heads to discuss budget performance, assist with the preparation of financial forecast and projections.

Annette Nowell, Accounting Assistant (404 )752- 1676 anowell@msm.edu
Review and approve requests for personnel, personnel action forms, and timesheets to ensure accurate budget account codes and compliance with approved personnel budget, update personnel database, post payroll to the general ledger, and process budget change requests. Process requests for budget status reports, and assist in the distribution of monthly and quarterly reports.

 
 
 
Finance Division
Morehouse School of Medicine | 720 Westview Drive SW | Atlanta, Georgia 30310 | 404-752-1500

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