Purchasing & Accounts Payable/Receivable: Requisitions & Purchase Orders Procurement Cards Paying Invoices Electronic Ordering ITDs and Warrant Requests Procurement Card Reconciliation	Accounting: Account reconciliation/ledger balancing Status reports Expense transfers Travel: Matching travel authorizations and expense vouchers
Payroll/Time Reporting: PAF/PDF processing Processing/verifying time sheets Processing vacation/sick leave form ESS Training	Human Resources: Assistance in creating new positions Classifying positions Coordinating the evaluation process
Grants: Assistance with preproposal paperwork Routing forms Budgets Disclosure of Interest form	Budget Allocation : Monitoring state funds Allocating funds on behalf of unit head
	Internal Audit: Policy and Procedure Verification/Compliance Record Retention Compliance Conflict of Interest Disclosure

 

The ASSIST Business Center is excited to be serving...

CASNR

IANR Vice Chancellor's Office

Contact the individuals listed in the ASSIST Personnel for your specific needs, or
if you are not sure whom to contact send an e-mail to:
ASSISTBusCtr@unlnotes.unl.edu