Business Center One

Hello!

We're glad you're here to learn more about this pilot!


Mission Statement

Our mission is to perform the business behind the university’s mission—providing exceptional, solutions-oriented financial, employment, purchasing, and budgeting support that enables departments to focus on achieving excellence through service to our students and the greater community.


Testimonials


Business Center FAQ

    A Business Center is a service model widely used in higher education and other industries to bring routine tasks into a single, coordinated service point. It emphasizes consistent communication, high‑quality execution, and continuous improvement in business processes. By centralizing expertise, the model helps campus units receive timely, accurate support for essential transactions and related paperwork.

    By shifting transactional tasks to a dedicated team of trained specialists, units will have more time to focus on their core academic, operational, and strategic work.

    This pilot center represents a centralized approach to providing exceptional procurement, travel, hiring, and financial management services for Athletics, CVPA, and select areas of Administration.

    No. The Business Center initiative does not include a target for budget reductions and is not designed as a workforce‑reduction strategy. As processes become more efficient, the University anticipates that staffing needs for transactional work may stabilize and that future growth can be managed more effectively.

    The intent of the Business Center model is not to diminish roles but to better align responsibilities across the University. Functions such as Purchasing, Travel, Employment processing, and financial transactions will be centralized to improve consistency and efficiency.

    For employees who currently perform these duties as part of a broader role, this shift creates an opportunity to focus more fully on the specialized, mission‑driven work of their unit—areas where their expertise provides the greatest value.

    We are in a temporary location awaiting a permanent home. Regardless, a key part of the pilot is demonstrating that a Business Center can operate effectively regardless of its physical location. Online tools for requesting support are robust, designed to route inquiries to the appropriate specialists, and capable of meeting most needs remotely.

    The team reports to the Finance office. They are a team of 8 Winthrop employees, comprised of one Business Center Manager, one Budget & Finance Analyst, four Finance Associates, and two Employment Associates. Check out their bios!

    We have information about each position below.


Business Center Positions

Budget & Finance Analyst

    • Preparation and distribution of routine budget reports, including operating budgets, course fee funds, travel budgets, revenue funds, and non-scholarship foundation funds
    • Setup, training, and support for Banner's My Finance functionality in Wingspan
    • Ad hoc budget analysis and financial research
    • Financial data extraction and reporting support
    • Budget development, forecasting, and planning assistance

      Email businesscenter1@winthrop.edu instead of emailing any individual directly. If necessary, they'll coordinate with the Budget Office.

      Typically, budget reports are shared with department chairs, deans, coaches, AVPs, and VPs.

      These budget reports are sent weekly, every other week, or monthly depending on the preferences of the specific areas.

      No, departments will remain responsible for their financial reporting; however, this position will assist in the delivery of the financial data.

      No. No one in the business center makes decisions on behalf of the departments. Business Center employees remove the burden of process and paperwork so you can focus on your role in the University's mission.


Finance Associate

    • Purchases
      • Enter requisitions
      • Make P-Card purchases
      • Reconcile P-Card purchases
      • Pre-check budget availability
      • Ensure invoice payment
    • Travel
      • Support completion of forms and approval routing
      • Book travel
    • Vendor Support
      • Create or update vendor profile in Banner
      • Verify TIN matching
      • Obtain W-8
      • Ensure contract forms are complete

      Just email businesscenter1@winthrop.edu with basic information and they will let you know if they need any additional information.

      Email businesscenter1@winthrop.edu instead of emailing any individual directly.

      No. As long as your purchase is approved at the appropriate level, the role of the Finance Associate is to know the proper purchasing channels and available budget options to make your purchase happen smoothly.

      Because the business center can make purchases on your behalf, some individuals with limited use will not need to retain their P-Card. This will be considered on a case-by-case basis with department leadership.

      We recommend emailing requests and questions to businesscenter1@winthrop.edu and allowing the business center to escalate to the Procurement Office, if necessary.

      Email businesscenter1@winthrop.edu instead of emailing any individual directly.

      That's fine! We remain here to help in any capacity.


Employment Associate

    • HR & Payroll Forms & Process
      • Salary Action Forms
      • Payroll Adjustment Forms
    • Student Hiring
      • Guiding hiring supervisors through hiring procedures, systems, and university requirements
      • Promptly providing resumes, cover letters, and completed applications for supervisor review
      • Coordinating candidate interviews and facilitating communication throughout the hiring process
      • Completing I-9 employment eligibility verification and coordinating background checks
      • Assisting with required onboarding forms to ensure employees have timely system access, equipment, and other resources needed for a successful start
      • Notify unsuccessful applicants once hiring is complete
      • Monitoring for stale, open positions
    • Temporary Hiring (including adjuncts)
      • Guiding hiring supervisors through hiring procedures, systems, and university requirements
      • Promptly providing resumes, cover letters, and completed applications for supervisor review
      • Coordinating candidate interviews and facilitating communication throughout the hiring process
      • Completing I-9 employment eligibility verification and coordinating background checks
      • Notify unsuccessful applicants once hiring is complete
      • Assisting with required onboarding forms to ensure employees have timely system access, equipment, and other resources needed for a successful start
    • Permanent Hiring
      • This process will not change and will be supported by Human Resources exclusively.

      Just email businesscenter1@winthrop.edu with basic information and they will let you know if they need any additional information.

      No, they are only here to facilitate the process.

      That's fine! We remain here to help in any capacity.

 


Business Center Personnel

  • Kirsten Morales, Manager
  • Gabby Jacobsen, Budget & Finance Analyst
  • Lea Bailey, Finance Associate
  • Rachel Glover, Finance Associate
  • James Wallace, Finance Associate
  • Regina Harper, Employment Associate
  • Karina Rojas, Employment Associate

Learn more about each individual here!