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The ASG Financial Associate provides a wide range of financial assistance to client departments. These services include the following:
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Process faculty and departmental invoice payments
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Process/ approve faculty corporate card payments and reimbursements; communicate with faculty regarding the travel policy
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Process Teaching Fellow and Teaching Assistant appointments
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Manage payroll activity for weekly and monthly staff; enter new temp/ LHT/ student appointments
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Process journal corrections on faculty and departmental funds
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Reconcile and monitor spending on various funds including faculty, gift, and endowments
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Research payment discrepancies as needed
To inquire about availability of services for your department, please contact the Director of Administration & Operations.
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