General Duties: • Process Monthly Interunit billings for Environmental department
o Review Workbooks weekly to determine Reimbursable purchases. • Update spreadsheets for internal and external tracking purposes. • Send documents to TDEC partners and downtown for processing. • Complete corrections as needed. • Send Quarterly expenditure documents to downtown. • Assist Procurement Manager as needed with ensuring proper reimbursement documentation is completed. • Assist Administration with entering STS tickets for drive accesses, new users, email box accesses, etc.