University of Georgia
Room 108, Ecology Bldg.
Athens, GA 30602
Office: (706) 542-5469
Fax: (706) 542-4819
Process travel authorities, check requests, travel expense statements, and p-card purchases for the Coweeta LTER grant.
Processing P-card statements weekly and monthly.
Process stipend payment for individuals receiving summer salary on the Coweeta LTER grant.
Process hourly and salary payroll.
Process new hire paperwork.
Building and key distribution.
Post jobs to the human resources iPaws system.
Assists with front office responsibilities when the Administrative Assistant is unavailable (performed on a rotating basis with other front office staff).
Assists the Accountant. Duties may include but are not limited to typing check requests, travel reimbursements, travel authorities, filing, P-card purchases, e-tickets, deposits to bursar's office and electronic check request.
Additional duties as assigned.