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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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