GRANT FUNDED EXPENDITURES
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Processes travel and expense reimbursements and invoices
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Processes OSU Foundation reimbursements
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Assists with Purchase Orders and contracts
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Provides procurement card support
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Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)
OTHER (NON-GRANT) EXPENDITURES
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Provides financial reporting (for 201 accounts, Ag Micro, and various E&G funds)
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Processes travel and expense reimbursements and invoices
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Processes OSU Foundation reimbursements
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Assists with Purchase Orders and contracts
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Provides procurement card support
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Provides advice regarding OSU policies & procedures (travel, payables, pcards, etc.)