Career Center

•Review all Athletics’ Concur Requests and Expense Reports. Send to Director of Business Operations. Reconcile to the General Ledger and scan all Expense Reports to Athletics’ Scans Folder •Concur oversight for department; teaching new employees and informing all employees of any changes to policy and procedure; Assist Director of Business Operations with cleaning up any and all Travel Card Transactions •Collect & Deposit (Bangor Savings Bank) all Cash-Checks for Athletics Department; Create SOC’s, along with cashiering all department receipts. Scan & send copy to Bursar’s Office; Reconcile & scan in the following day •Maintain, process and reconcile all department Purchasing Card charges according to University policy; Train new Purchasing Card holders on the policies a