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within GW and regionally Order office supplies and manage inventory Prepare receipts and reports for P-card processing; invoicing, expensing, and reimbursement processing Coordinate travel, including
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within GW and regionally Order office supplies and manage inventory Prepare receipts and reports for P-card processing; invoicing, expensing, and reimbursement processing Coordinate travel, including
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Programs within GW and regionally Order office supplies and manage inventory; prepare receipts and reports for P-card processing; invoicing, expensing, and reimbursement processing Coordinate travel
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. Support could include answering routine and complex inquiries, updating websites, planning and executing events, scheduling rooms, processing payroll, data entry, preparing reports, and similar duties
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process. Continuously improve application processing to enhance customer service. Manage the petition process for readmissions and concentration changes (over 200 per year). Manage international
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programs by supporting marketing efforts, communicating with students, and coordinating travel arrangements. Supports ISO operations by processing document checks through the Sunapsis system and
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of the Dean’s Procurement Card (University Credit Card) and out-of-pocket expenses. Manage and provide the documentation needed to the front desk staff responsible for processing expenses. Serve as a
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agendas, reserving airfare, scheduling meetings, coordinating hotel reservations and car pickup, preparing travel folders and gifts, processing expense reports, collecting post-travel evaluations, and trip
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agendas, reserving airfare, scheduling meetings, coordinating hotel reservations and car pickup, preparing travel folders and gifts, processing expense reports, collecting post-travel evaluations, and trip
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logistics. ● Administrative & Budget Support: Assist with tracking expenditures, processing payments/reimbursements, maintaining records, coordinating vendor contracts, and preparing reports for the