Provides operational and fiscal support to the business and ticket operations of the Athletics Department. This position maintains records, initiates and processes essential paperwork for all Intercollegiate Athletic operational budgets including, but not limited to, travel requests (TRs), travel reimbursements, requisitions, change orders, direct pay invoices, cash deposits and game day official pay requests. Maintains records and initiates updating of code changes to PCard transactions. Prepares for and handles departmental PCard audits. Position is also responsible for maintaining internal logs for paperwork submittals and transmissions. Has direct contact with all departmental staff personnel, most UNF business and/or administrative departments, and outside contractors/personnel as req