 |
Job
Postings |
|
|
Processing
of academic and non academic HR forms/ UPAF's |
|
|
Procurement
card processing/approvals (depending on Dept. needs) |
|
|
Voucher
processing |
|
|
APPS
transactions (input, review, approval) |
|
|
Travel
Transactions |
|
|
PCCF's |
|
|
Payroll
Approval (COLTS) note: typically only as departmental
backup |
|
|
Maintenance
Agreements |
|
|
Evaluate
Band and job analysis, update PAW's as required |
|
|
HR
Reporting (i.e. - Affirmative Action) |
|
 |
Accounting
reports as required, (BRIO, Actuate) |
|
|
Reconcile
Assistantships, Fee Review, and Accounts |
|
|
Maintain
Nickname List |
|
|
Deans
Reporting (Emeritus, Admin. Patch, Deans Directory,
Chair, Sabbatical Summary, Tenor) -1-2 times/year |
|
|
Student
and Career Service reporting (304 Accts., monthly) |
|
|
Urban
Semester (monthly) |
|
| Alumni
Affairs (monthly) |
|
|
|
|
Facilities
(monthly)
|
|
|
CAD
Lab
|
|
|
Agency
(SLOAN, HEAA) |
|
 |
|
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