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 (Concur)
• Process TF and TA appointments (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.