Provide quality services to our customers by auditing and processing vendor invoices and interdepartmental transactions in accordance with the Florida Statutes and University of Florida rules and procedures.
Set up and maintain College of Engineering Returned Overhead and PI Residual cost centers. Provide routine monitoring of College and Department Overhead cost centers to insure sufficient cash flow. Prepare funding/budgeting transactions for these cost centers based on the annual Overhead budget. Process fund transfers promptly for College Departments and Administration.
Assist our customers by providing training and resources, disseminating information, and resolving problems.
Review operations and procedures through Total Quality Management to improve efficiency, quality, and customer satisfaction.
