Preparing online requisitions and budget transfers; Provide accounting support for department including purchase orders, payment requests, requisitions and financial reports; Manage game contracts and other related business office documents; Manage facility schedule of practices, competition and classrooms; Manage and process online ticket sales and in-office pre-season sales; Coordinate with campus departments on the deposits of ticket sales, camp fees, gifts received and guarantee checks; Oversee office equipment maintenance and inventory; Oversee University purchasing-card holders monthly reporting and documentation; Manage scholarship, institutional and work-study clearance approvals for the department; Organize and supervise a student workers staff to assist with office and ticket ope