Andrew Riley

Contact Information

Responsibilities

• Accreditation Support as needed
• Catering and Alcohol Approval Form (submitted by host)
• Check/ ACH Requests
• Contracts: (Sales, Proposals, Intergovernmental, MOU)
• Deposits
• Electronic Intermural Orders (EIO)
• Fiscal Year end closing
• Fund balance questions
• Gift/ Prize/ Award Purchases
• Independent Contractor Agreements (ICAs)
• Journal Entries
• Moving Expenses (part of Onboarding)
• P-Card Coordination
• Photocopier Accounting/ Maintenance
• Professional Development Spending (Including start-up funds)
• Purchase Orders/ Invoices
• Supplies Ordering Assistance (Not STE or PSC/ DML)
• Travel Authorizations & Reimbursements