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Assistant Director of Business Operations
Performs a variety of business operation and accounting tasks that range in level of complexity from processing invoices and submitting departmental deposits to more complex duties such as reconciling departmental Travel Card and Purchasing Card transactions, reviewing and processing departmental travel expense reports, initiating RFP/RFQ/Sole Source procurement processes, budget review, and educating caches and Athletics staff on procurement policies and procedures. Review Departmental Travel expense reports ensuring proper University and Departmental Travel policies are being maintained and followed. Create Purchase Orders for procurement of goods and services for the Athletics Department. Initiate RFP/RFQ/IFP/Sole Source procedures when applicable. Create and s


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