Financial Services

The ASG Financial Associate provides a wide range of financial assistance to client departments.  These services include but are not limited to:

  • Process faculty and departmental invoice payments (HCOM)
  • Process faculty travel and expense reimbursements (Web Voucher)
  • Process TF and TA appointments (Asperin / AURORA)
  • Process payments and manage payroll activity for weekly staff (PeopleSoft)
  • Process journal corrections on faculty and departmental funds (Oracle GL)
  • Reconcile and monitor spending on faculty funds (CREW / OBI)
  • Research payment discrepancies as needed

To inquire about availability of services for your department, please contact the Administrative Manager.

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