Under the general direction of the Manager of Financial Services, and business service leadership, will provide administrative support for fulfilling purchasing requests with the Marketplace and non-PO systems, in accordance with University and grant sponsor policies. Responsible for making purchases and payments using a University Credit card. Serve as a back-up to colleagues for reimbursements, including travel, through the Concur system. Provide clerical support for electronic file maintenance and invoice payment and coordination of archiving and management of records.
Internal Number: 45334
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