Job Abstract

Program Expense Coordination. Serve as a resource to assist faculty, staff, and students with correct submission of expense requests including the correct form and required supporting documentation. Obtain assistant dean, dean, principal investigator or chair-holder authorization when applicable. Provide expenditure transaction services by performing various system roles. Serve as Bear. Buy Cart Submitter, Profile Manager in the Berkeley Financial System (BFS), and Travel, Entertainment, and Exp... more details

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