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