Audit and input interdepartmental and outside vendor invoices for purchases made against College of Engineering E & G, Auxiliary, DSO, Overhead, P.I. Residual, and Contract and Grant Cost Centers which include:

• Equipment Purchases
• Maintenance Contracts
• Moving Expenses
• Office, Laboratory, and Computer Supplies
• Postage and Freight Charges
• Repair and Maintenance Services
• Employee Reimbursements

Set up and maintain College of Engineering Overhead and P.I. Residual Cost Centers. Process transfers of funds and funding allocations for these Cost Centers.

Provide educational materials and offer training sessions and workshops to keep our customers informed of rules and regulations regarding processing related topics.