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Aggie Student Recreation and Wellness Projects


USU Student Recreation and Wellness Projects
30Oct2014

Enchanted Modernities - Mysticism, Landscape & the American West

Caine College of the Arts and the Leverhulme Trust…

30Oct2014

Exhibitions - 'Black Mountain College' and 'Relational Forms'

Black Mountain College: Shaping Craft + Design. This…

30Oct2014

A+T=I2

Held in the Tippetts Exhibit Hall, Artist Plus Teacher…

30Oct2014

Annual Graduate Student Exhibition

There will be an opening reception Nov. 6 from 5-7 p.m.…

30Oct2014

10 Ways to Beat Stress and Become a Stronger Student

Proven steps to reducing stress and becoming stronger.…

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Business Services for Student Services

Business Services is a service unit that provides traditional business functions of accounting and budgeting. Business Services facilitates the procurement and contracting process in addition to tracking sponsored program fiscal management. The unique organizational structure provides business support and financial management to all departments within the division of Student Services.

Business Services for Student Services is organized into the following areas:


Finance

  • Reconcile monthly transactions
  • Prepare purchase orders, check requests, cash reimbursements, requisitions, and EZ Buy transactions
  • Prepare index status reports
  • Maintain database that aids directors in projecting future expenses
  • Provide accessibility to financial status of indexes
  • Analyze and advise directors of real or potential problems with both individual and overall budgets

Personnel

  • Maintain and input semi-monthly payroll for hourly worker
  • Prepare EPAFs for employees
  • Submit benefitted employee vacation and sick leave
  • Submit job postings
  • Collect required work forms
  • Manage jobs website
  • Analyze and advise directors of real or potential problems pertaining to HR

Scholarship

  • Apply scholarship awards to student accounts
  • Verify applicant eligibility to scholarship funding
  • Maintain applicant data
  • Provide accessibilty to scholarship funding balances
  • Analyze and advise durectors of real or potentail problems pertaining to scholarships

Travel

  • Prepare all TAs complete TRs inaccordance with travel polices and procedures
  • Maintain current emergency information on travelers
  • Maintain database of travel expense reports
  • Provide accessibility to travel status
  • Analyze and advise directors of real or potential problems with travel.