Account Management/Departmental Business Office
- Operational Questions and Customer Service
- Account Management
- Grants, General Funds, Appropriated
- Distribution of credit cards
- Procurement cards (low dollars, local purchases)
- Hospitality credit cards
- PRF credit cards
- PCARD Transaction Fiscal Approver Form
- Projections for faculty members
- Fiscal approvals
- Summer payroll
- Cost distribution and effort reporting (PARs)
- Department requests
- Cash handling and wire claims
- Recharge Billings
- Travel