5 coding-"https:"-"FEMTO-ST"-"CSIC" "https:" "https:" "https:" "https:" "https:" "https:" "P" positions at University of Illinois at Urbana Champaign
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the use of grant funds for expenses such as employee appointments, i-Buy orders, p-card expenses and travel reimbursements to ensure integrity, accuracy and allowability in accordance with budgets
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understanding of accounting principles and a solid working knowledge of BANNER, EDDIE, DAWS, P-cards, T-cards, Chrome River, and other OBFS related items. A thorough understanding of all BANNER finance forms and
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forecasting, P&L management, pricing strategies, and capital planning. Lead the development, administration, and monitoring of annual operating budgets for all retail units, ensuring that revenue and expense
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questions for payments (invoices, departmental purchase orders, P-card transactions), verifying information is complete and ensuring funds are available. Based on knowledge and independent judgment, processes
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and procedure. o Reconciles P-Card & T-Card transactions in Chrome River; reviews backup documentation to ensure all charges are allowable and coded properly in accordance with university policy and