- New Supplier Requests
- Services Agreement
- Payment Request
- Change Order Request
- Blanket Order Form
- Close Order Request
- Distributing and Obtaining IRS W9
- Supplier/Payee Information Form
- Advise Customers
- Student Employee Hiring Process
- Purchasing Products and Services
- Training
- Making Purchases Using a Purchasing Card (Pcard)
- Travel Expense Reports
- Training
- Purchasing Card Internal Controls
- Purchasing Card Reimbursements
- PeopleAdmin Assignment Postings
- Event Coordination
- Pre-Authorization Purchase Requests
- Interim or Continuous Transactional Processing
- Work Directly with Customers to Obtain Proper Documentation, Receipts, and any Additional Required Information
- Advise Customers on Findings or Conclusions for Their Transactions
- Accounting Corrections
- OBI Reporting Assistance
- Payroll Corrections
- Budgets
- ICD Appointment Processing
- Graduate Appointment Processing
- Travel Advances
- Assist with Student Employee Hiring
- Internal/External Transfers
- Billing Authorizations
- Search Advertising
- Instructional Connections Invoicing
- Pearson Invoicing
- Instructional Design Revenue Transfers, Forecasting, and Reconciliation
