check the status of invoices and vouchers, or look for payment information?
work in (be employed by) the Vendor's Payable section of Accounts Payable at Finance and Accounting?
check status of taggable items in your inventory?
look up cost, location, history, and depreciation for taggable items?
work in (be employed by) UCF's Property & Inventory Control Department?
be designated the Property Custodian (PCT) for your department or area?
create or approve budget transfer requests for your department or area?
create or approve budget allocation journals?
run reports from the Standard Budget Ledger?
check the status of a department or project (grants) budgets, or review financial information?
create or enter budget journals and/or expenditures journals?
work as an accountant at Finance and Accounting?
order items from outside vendors?
check the status of outstanding purchase orders?
create any of the following transactions: requisitions, travel authorization requests, payments, and memberships?
approve any of the following transactions: requisitions, travel authorization requests, payments, and memberships?
be issued a UCF Purchasing Card (PCard)?
Do you need to update your own PCard transactions?
approve PCard transactions?
be designated a Responsible Fiscal Officer (RFO)?
run reports that request information from UCF Financials system?
need to learn how to write specialized query reports, or change the look or format of those reports?