Responsibilities

• Approve ePro orders for Ag Bldg
• Approve expense reports for the Division on Travel & Expense system
• Train new faculty/staff to process an expense report & assist current employees to complete their expense reports
• Process purchasing card transactions and statements for everyone in the Ag Bldg
• Process non-PO vouchers, ISE, IOFs and CE
• Process CRR for incoming wire transfer payments
• Process annual blanket orders for Campus Facilities, ChemStore and Ellis Library