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This position is located in the Department of Epidemiology, jointly managed by the College of Public Health and Health Professions (PHHP) and the College of Medicine (COM) and will serve as the Fiscal Assistant. This is a highly professional position requiring daily contact with students, faculty, staff, and the greater university community. This position will process fiscal and travel operations for the Department of Epidemiology under the direction of the Assistant Director of Administrative Services.
Essential functions include:
Process all purchasing from Miscellaneous Gifts & Grants (MG&G), State, research awards, and other departmental funding. This includes requisitions, encumbrances, vouchers, and PCard purchases. Ensure proper documentation and approvals are obtained in the PHHP preapproval application prior to making purchases. Responsible for maintaining all backup documentation in compliance with UF policies and procedures daily and ensuring the appropriate backup documentation exists for every fiscal transaction processed. Track payment status of vouchers to ensure payment processes accurately and timely. Process employee reimbursements, deposits, journals, and cash expense refunds.
Maintain filing system in accordance with UF regulations for voucher backups, reconciliation reports and other fiscal documentation as necessary. Responsible for completing the correct paperwork for approval of destroying documents following the records retention policy set by the University of Florida.
Responsible for obtaining quotes for furniture, computers, and supplies in the department. Act as a department liaison with all vendors. Ensure proper signatures and documents submitted according to UF policies and procedures.
Process all travel including department and grant funded trips for the Chair, Faculty, Staff, Students, and department visitors. Ensure Travel Requests (TR) and Travel Expense Reports (TER) are initiated in UF GO and proper funding is approved by the Assistant Director, when appropriate. Responsible for notifying travelers when UF GO TAs and TERs are ready for submission. Responsible for obtaining proper receipt documentation for travel paid with department and research funding in accordance with UF travel guidelines. Reconcile all travel related PCard charges for all Department of Epidemiology PCard holders. Process all International travel in accordance with Department, College, and UF policy and procedure.
Assist with management of inventory and work with college Property Manager to ensure compliance with property tracking and surplus is in compliance with protocols, rules, and regulations.
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