Procurement & Financial Processing

Procurement & Financial Processing


Purchasing Support

  • Purchase Orders/Invoices for purchases >$5,000
  • UD Credit Card requests
  • Review/Approval of Credit card transactions for audit/compliance standards
  • Cash Transmittals
  • Reimbursements
  • Assist with Troubleshooting WORKS credit card system
  • Liaison to UD Central Procurement Services

Preparation of Monthly Statements for Active Purpose codes across CoE

Internal Reporting & Business Intelligence Data gathering & projects

Independent Review for Bank of America Credit Card Statements

Audit Requests Compilation