Payroll & Benefits/Financial Specialist
Office: 4213 Mosse Humanities
Mailbox: 3211 Mosse Humanities
Responsible for setting up and maintaining all accounting records in the Department involving state funds, federal grants, and gift funds. Purchases supplies and equipment. Performs pre-audit reviews of funds, orders, invoices, and vouchers. Travel expense reports. Assists Chair and Department Administrator in preparing Department budget. Responsible for interpreting all rules and guidelines pertaining to accounting services within the University System. Maintains internal billing for the faculty for usage of the copier, fax machine, telephone and Federal Express.