Services
- Budget management
- Payroll processing
- Contract oversight: set up, renewals, evaluations
- Personal Services Contract: set up, renewals, evaluations
- Service Center oversight: set up, renewals, evaluations
- Revenue collection and reconciliation (AR, Student Fees, Program Fees etc.)
- Equipment inventory control and tracking
- Financial coordination and support for CON student groupsPurchasing Supervision / Approval: Purchasing Supervision / Approval:
- Purchasing Supervision / Approval:
- General purchasing
- Travel arrangements and reimbursements (TEV’s)
- Travel Authorities (TA’s) and Airline ticket payments CTA’s)
- Creating and processing purchase orders
- Resolution of vendor disputes
- Accounts payable