Processes expense reports and guides employees, students and candidates through reimbursement process , processing accounts payable, preparing journal entries, correcting coding errors, processing travel grants, scholarships and sponsorships, reconciling multiple department purchasing cards, reconciles department Central Travel Account, prepares month end statements for multiple department purchasing cards and department Central Travel Account, managing the GPSA travel grant budget and act as informational resource on proper Washington State University (WSU) policy and department processes. As the Fiscal Specialist 2, you will perform a variety of complex, fiscal administrative functions and works collaboratively with staff, students and external partners regarding Center for Student Organizations & Leadership (CSOL), Student Entertainment Board (SEB), Graduate & Professional Student Association (GPSA), the Associated Students of Washington State University (ASWSU) and Center for Civic Engagement on related purchasing, travel, travel grants and scholarships, as well as processing travel for student Media and the CougarCard Center.