Responsibilities encompass Procurement Card (P-Card) and accounts payable transactions for both State and Research Corporation accounts, procurement of large value equipment, and processing of grant funded travel. Performs procurement and payable processing and disseminates related policies and procedures. Processes moderately complex accounting forms following established policies and procedures, and independently resolves payment problems. Work affects a major department (total budget over 30,000,000.
Physics has a grant total budget of $17M of non-closed grants.) within the largest college at West Virginia University and contributes to the effectiveness of operations and services.