Handles all of the finances for assigned programs, including the monitoring and reconciling of program budgets, processing purchase orders, check requests, travel expense and reimbursement requests, reconciling credit card statements, processing Personnel Action Forms (PAFs), reviewing inventory, purchasing resources and overseeing all other financial matters following required deadlines. Answers, responds to, and redirects all incoming telephone calls as well as general office email, faxes, mail, and packages; performs daily pickup and delivery of mail for all assigned areas and completes campus errands.