|
- Balance/Maintain all department
accounts/budgets
- Copier meter readings and monthly payments
- Telephone monthly bills - Long distance charges and
monthly billing - Special faculty pay (PD-7 forms) - One time
funds - Scholarship account-upkeep and check requests - New
Faculty Start-Up Fund accounts - Letters of
Risk - Helping Faculty with their Grant accounts - Purchase
requisitions - Direct Pay Requests
- Equipment Inventory Purchased with State Funds
- Maintain all Travel
Reimbursements |