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position is ensuring the smooth and accurate processing of Activity Planning Forms. The Clerk carefully reviews each submission to confirm compliance with university policies and procedures, follows up with
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operations of the Division of Financial Aid’s (DFA) Stewart Office. In this role, you will build strong working relationships with departments across campus and represent DFA with professionalism, sound
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administration of student-athlete revenue sharing agreements and serves as an institutional user of the CAPS system, ensuring the accurate and timely processing of revenue sharing payments through
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timetabling information in Banner and processing course-related documentation Providing guidance to faculty and instructors regarding academic scheduling processes, university systems, and applicable policies