Business Services
HR/Payroll
Business Services Staff
Located in Eccles Business Building 313

Areas of Responsibility
- College Financial Oversight
- Business Services Manager
- Contract Review
- Financial Statements
- Budget Review
- Scholarship Review

Areas of Responsibility
- Level 200 Transaction Approvals – Travel and P-cards
- Process Scholarships
- Budget Review
- Transmittals
- Journal Vouchers
- Create New Indexes
- Liaison between Provost Office and Department Heads
- Verify Role Statement & Offer Letters
- Shingo Accounting

Areas of Responsibility
- Job Postings
- Staff & wage hourly hiring
- EPAFs
- I9s
- New Position Requests
- Aggie Time
- MyTime
- Inventory

Areas of Responsibility
- P-card Receipt Attaching
- Purchasing (EZBuy)
- Travel Authorizations/Reimbursements
- Amazon Orders
- Deposits
- Cash Payments
- Journal Vouchers
- Index Account Review