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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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-day administrative transactions including honoraria payments, P-card expense reconciliations, purchase orders, vendor invoices, and travel reimbursements via university systems (e.g., iBuy, Concur
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multiple purchasing methods via the iBuy+ system, electronic requisitions, and P-Cards. The department also manages supplier registration, travel, payables, and expense reimbursements through Concur
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answering most inquiries, enrollment guidance, drafting program materials, planning and executing events, tracking spending and processing payments, preparing and analyzing reports, and similar duties. This
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supplies, and tracking P-Card expenses and expense report reconciliation. The specific duties include: Office Management & Operations: Recruits, hires, trains, and supervises up to ten Front Desk
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subrecipients Reviewing payroll distributions Reviewing payment of service agreements and invoices Reviewing P-Card expenditure reports Monitoring award spending in compliance with GW and sponsor’s terms
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, supplemental compensation, invoices, honorarium, stipends, volunteer appreciation recognition, expense reimbursements, and expenses. Maintains department P-card. Ensures budget compliance with
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, supplemental compensation, invoices, honorarium, stipends, volunteer appreciation recognition, expense reimbursements, and expenses. Maintains department P-card. Ensures budget compliance with