Office: Biosci 3051 (East wing)
In-person office days: Monday, Wednesday, Thursday & Friday
- Acts as UBC Visa card coordinator
- Enters journal transfers in Workday to clear grant deficit / surplus
- Codes and initiates payments for all A/P invoices
- Processes reimbursements for the external speakers and visitors
- Creates UBC invoices for the cost recovery
- Troubleshooting when creating purchase requisitions
- Help with the PO invoice payments
- Help with creating PO receipts in workday
