Directory

Specialties: Front office customer care, Office coordinator, Processes payments & mail, Audit Travel & Expense reports for last names beginning A-K, Audit & approve Jaggaer payments A-K

Specialties: Jaggaer solutions IT expert, Procurement Services Student Supervisor, Procurement analytics, Purchasing policy and procedure guidance

Specialties: Leads Payment Services Team & Treasury Team, Subject matter expert and administrator for Jaggaer Payment Solution, Audit receipting in Jaggaer

Specialties: Jaggaer Resource, Purchasing policy and procedure guidance, Contract question assistance, Executes bids and RFP's, Vendor relations

Specialties: Oversees the accounts payable team that audits Travel & Expense, Pcard, invoices, & journal vouchers, Invoice management in Jaggaer, Initiates capital leases, Processes virtual card reconciliation and handles virtual card declines

Specialties: Pcard Administrator, Oversees the Pcard process, auditing, and training, Reviews foreign supplier payments, 1099 processing, PeopleSoft supplier setup and maintenance, Jaggaer supplier setup and maintenance, Supervises Payment Services student employees, Alumni billing and reconciliation