Under the general direction of the Manager of Financial Services, and business service leadership, will provide administrative support for reimbursements, including travel to SEAS faculty, staff and students, in accordance with University and grant sponsor policies. Responsible for making travel related purchases and payments using a University Credit card, provide support to colleagues by serving as a back-up for fulfilling purchasing requests with the Marketplace and non-PO systems. Provide clerical support for electronic file maintenance and invoice payment and coordination archiving and management of records.
Internal Number: 45333
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