Student Centers, Dragon Card, Event & Conference Services
Budget oversight, procurement, and financial analysis
- Review RTPs and ICAs for accuracy and submit to Procurement for purchasing.
- Assist in Accounts Payable functions by reviewing invoices and processing check requests or department card payments.
- Process and reconcile all deposits and expenditures.
- Monitor departmental cost center spending for divisional quarterly reports.
- Create and maintain metrics dashboard for internal department use.
- Oversee Event Services Contracted Vendors initiative.