Carol Ayer
Accounts Representative
Department of Computer Science
Cornell University
Ithaca, NY  14853

ayer@cs.cornell.edu
607-255-9200
607-255-4428 Fax

Overall Purpose:

Primary responsibilities are to assist the Fiscal Officer in administering sponsored research funds, billings, process internal and external purchase orders. Listed below are the areas of responsibility and the steps involved to process each request.

yellowba.gif (209 bytes) Purchase Orders
yellowba.gif (209 bytes) Travel Reimbursements
yellowba.gif (209 bytes) Account Reconcilation
yellowba.gif (209 bytes) Accounts Payable Vouchers
yellowba.gif (209 bytes) Deposits
yellowba.gif (209 bytes) Purchase Order Gifts
yellowba.gif (209 bytes) Registrations
yellowba.gif (209 bytes) College Store Billing
yellowba.gif (209 bytes) Journal Vouchers
yellowba.gif (209 bytes) Petty Cash
yellowba.gif (209 bytes) Telephone
  Procurement Card

This  page was modified on 10/10/05

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