Biography

Responsibilities:

• Manage P-Cards.
• Process Reimbursements in Chrome River.
• Track departmental travel funds for faculty.
• Track and Enter Milestones into Student Information Systems, (SIS).
• Monitor and reconcile faculty accounts.
• Process honoraria and vendor pay.
• Process GTA assignments and hiring duties.
• Input student funding in SAFM.
• Perform course scheduling duties.
• Enter course exceptions into Student Information Systems, (SIS).
• Instruct students and faculty on timekeeping process/policies.
• Submit manual timesheets to HR.
• Provide Dashboard/funding guidance and support to students.
• Run enrollment reports each semester.
• Run academic requirements report at the beginning and end of each semester. Follow up with students/professors regarding any exceptions needed based on report.
• Collaborate with Administrative Coordinator regarding exceptions and milestones.