Job Abstract

Collaborate with program management and the Fiscal Department to create, document, and monitor all stipend payment requests and check distribution. Compute the amount of financial assistance needed and spent against the budget in an accurate and timely fashion and review monthly. Prepare payment and purchase requests. Organize and maintain an inventory of general program finance documents. Collect and analyze contract expenses as requested. Monitor disbursements of any metro cards, gift cards, c... more details

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