Prepare all non-travel, unencumbered expenses for reimbursement.
Assist faculty and staff with resolving financial transaction issues and understanding the fiscal processes. Enter appropriations and cash-based non-travel unencumbered expenses in department shadow system.
Scan and save to server invoices/receipts of transactions after they are verified and upload to voucher system.
Correct Vouchers.
Reconcile and approve pCard charges processed by Fiscal Assistant III.
Process expense reports-Employee reimbursements.
Send out reminders for PCard related paperwork
Print monthly reports for signatures of charges made to PCard users. Check/fix invoices on marketplace to ensure correct funding and/or match PO
Backup to Fiscal III (purchase orders, uf marketplace, shopping carts) as needed
Office Support for front desk and front office
Train on UF retention policy. Conduct biannual archive audit for disposition of records following UF policy. Maintain archives of front office transactions, following UF policy for archiving, retention, and disposition of records.
Assist with Center functions such as registration, serve lunch and distribute information for groups
Assist with scanning travel documents and forward to Plant City Administrative Assistant for action. Provide C&G copies of non-travel pcard, purchasing and unencumbered expense reports as requested. Collect and maintain a record of rent from Dorms/Residences.
Assist with end of fiscal year activities.
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