Accounting Department Tasks
Senior Accountant-Tasks
- Approve Check Request
- Approve Travel Request & Reimbursement
- Approve Purchase Request & Eproves
- Academic, Summer & Monthly Payroll
- Approve Intra-University Payments
- P-card reconciliation & Work Management & Access
- Faculty Status Report Reconciliation
- Faculty & Staff Personnel
- Farm & Departmental Sales account management
- Grant Proposal & Finals for all locations
- Grant Management-Athens
- 4-H Account Reconciliation
- Arrow Access
- Budget Development
- Insurance--Building, Property & Off Campus
- Foundation Accounts
- Budget Amendments
- Journal Vouchers
- Faculty & Staff Annual Leave
- Annual & Quarterly IDC Cost Allocations
- Annual Service Contracts
- Graduate Assistantship Coordination
- E-Pars Management
Administrative Associate II-Tasks
- Check Request
- Travel Request & Reimbursements
- Purchase Request
- Hourly & Salaried Payroll
- Intra University Payments
- P-card reconciliation
- Department Status report reconciliation
- Student & Hourly employee personnel
- ICP Miller management
- Phone Service representative
- Backup for Administrative Assistant
- 4-H Check Request & Deposit
