This position is housed in the Department of Clinical and Health Psychology (CHP), College of Public Health and Health Professions (PHHP). This position will report to the Assistant Director, Administrative Services, and will provide support to the department and the Assistant Director in all aspects of the financial and business activities for the department.
Essential functions include:
Procurement/Expenditures
Responsible for all procurement and disbursements within PeopleSoft and MyUF Marketplace for the department, including all clinical procurements and disbursements. Responsible for the preparation and processing of outside vendor invoices, payment authorizations, interdepartmental encumbrances, and purchase requisitions. This includes purchases via UF Purchasing Card (PCARD), Purchase Order (PO), direct billing, and payments for all these expenditures.
Receives and evaluates submitted requests for purchases in the College’s Purchasing Approval Request (PAR) system to determine adherence to University and departmental policies and procedures, and the appropriate funding sources and mechanisms for payment.
Utilizes own PCARD to make purchases as requested and approved by the Assistant Director, Administrative Services. Reconciles PCARD charges weekly.
Submits requisitions for POs in MyUF Marketplace system. Places all specialty orders, upon approval by the Assistant Director, Administrative Services. Works with Assistant Director, Administrative Services to ensure all purchases and expenditures are within federal and state laws, UF policies, and procedures, and PHHP policies.
Processes reimbursements in UFGO to individuals for appropriate out-of-pocket business-related expenses as determined by UF policy. Confirms complete backup documentation is uploaded in OnBase for purchase orders and travel transactions.
Subsequent vendor follow-up and tracking of expenses to confirm appropriate payments.
Processes journal entries, change order requests, cash expense refunds, and deposits.
Provides training to department employees engaging in purchasing activities and assists with onboarding of new employees by providing an introduction to purchasing at UF and in the department; continues to advise faculty, staff, and administrators regarding University policies and procedures related to fiscal activities.
Reviews monthly transaction details to identify errors and works with the Accounting Specialist to make corrections.
Assists the Assistant Director and Accounting Specialist with various financial tasks as assigned, including running reports, audit preparation, and clinic-related duties as needed.
Serves as backup (as needed in times of high volume or for vacation coverage purposes) to the other administrative staff within the department.