Financial Services

  • Process Purchase orders/requisitions
  • Process Non-PO vouchers/ reimbursements
  • Serve as delegate and review Concur transactions
  • Review and reconcile P-Card reports
  • Prepare wire transfers requests
  • Prepare journal entries
  • Reconcile Statements of Account, including payroll, with report package
  • Ad-hoc reports and budget tracking assistance as requested
  • M-Reports (training and help interpreting)
  • Process check deposits as requested
  • OFA paperwork for student payments if required
  • Lump sum advance reconciliation