Andrew Riley

Responsibilities

• Catering and alcohol approval (submitted by host)
• Check/ ACH request processing
• Contracts (sales, proposals, intergovernmental, MOU) manager
• Deposit handling
• Electronic internal orders (EIO) processing
• Fiscal year end closing manager
• Fund balance question responder
• Gift/ prize/ award purchaser
• Independent contractor agreements (ICAs) preparation
• Journal entry recording
• Moving expenses (for onboarding) manager
• P-Card coordinator
• Photocopier accounting and maintenance
• Professional development spending (including start-up funds)
• Purchase orders and invoices processor
• Travel authorizations and reimbursements coordinator