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, or other System member; serving as a resource within their unit for other staff members; auditing, reporting, reconciling, tracking, reviewing, or approving actions on their designated accounts and/or
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well as Purchasing Card expenses through creation, allocation, coding & submission of monthly expense reports within required deadlines (Concur). Provides support for the travel of the department; may serve as a
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, or other System member; supporting FBS leadership and serving as a resource within their unit for other staff members; auditing, reporting, reconciling, tracking, reviewing, or approving actions
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; supporting FBS leadership and serving as a resource within their unit for other staff members; auditing, reporting, reconciling, tracking, reviewing, or approving actions on their designated accounts and/or
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, encumbrances, and projected balances. Provides ARI Executive Leadership with budget updates and recommendations to support annual budget development, resource allocation, and fiscal planning. Conducts periodic
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Support: 20% Assist with routine appointment and payroll processes for university-funded and startup-funded student employees and research assistants. Prepare appointment, costing allocation, change, and
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strengthen university performance and visibility. Establish marketing priorities and recommend allocation of resources based on institutional goals, audience needs, anticipated impact, and available resources
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program's operating budget and resource allocation Functional Area 3: Engagement Percent Effort: 20% Represent Institutional Advancement at high-visibility University and community events Identify and
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, or other System member; serving as a resource within their unit for other staff members; auditing, reporting, reconciling, tracking, reviewing, or approving actions on their designated accounts and/or
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/ Purchasing Support Compiles and scans incoming documentation for transactions including vouchers, payment cards, and vendors May assign costing allocations to payables Creates invoices Establishes invoices