Finance and Accounting Manager • Moving Expense Processing • Supervision of Finance Service Center Staff
Financial Service Center
Financial Service Center, Finance & Accounting Manager
Responsibilities:
- Moving Expense Processing
- Reviews submitted documentation for compliance, allowability and taxation treatment per University policy and IRS publication
- Creates and processes Additional Pay Forms (APF) including approval and entry into HCM for payment
- Supervision of Finance Service Center Staff
- Oversees the Financial Service Center Staff – ensuring that goals are achieved within established University and College guidelines
- Serves as Reference for Financial Service Center Staff pertaining to procurement/finance problem resolution