Maintain imprest cash fund for a unit. Process recharges and transfers for services and supplies. Maintain records of resources consumed. Perform physical inventories and maintain inventory records. Prepare service unit billing input for a unit.
Process changes in student load repayments in accordance with state and federal regulations.
Interview students, staff, and others to obtain insurance, billing, and other information. Operate on-line computer terminals to input new and changed data. Answer inquiries from faculty, staff, students, or the public concerning factual information on established policies and procedures. Contacts typically include faculty, administrative staff, vendors, students, and the public on a daily basis. Staff members in this classification are expected to exercise judgment in the application of methods and procedures to accomplish work assigned.