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- Management of Department Purchasing Cards
- Reconciliation of Goods & Services Pcard expenses
- Cash or Check Deposits, including gift checks routed through Development
- Journal Entries, non-PO invoice payments, and other financial document processing
- Purchase Orders
- First point of contact for any Procurement-related questions
- Asset Transfers & Retirement (sending assets to Lion Surplus)
- First point of contact for general funds, federal funds, and research assistance budget reports
