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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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typically monitors and assists with budget preparation and record keeping, maintains and reconciles P-cards for departmental, institutional, or work unit accounts, and anticipates and prepares
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typically monitors and assists with budget preparation and record keeping, maintains and reconciles P-cards for departmental, institutional, or work unit accounts, and anticipates and prepares
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monitors and assists with budget preparation and record keeping, maintains and reconciles P-cards for departmental, institutional, or work unit accounts, and anticipates and prepares background materials as
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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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Posting Details I. JOB OVERVIEW Job Description Summary: The Cisneros Institute produces translational research and develops innovative programming in support of cohorts of students at various levels
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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