Maintains records of expenses for departmental funds and grant accounts for the GSM research programs.
Processes all invoices and code payments to appropriate accounts for GSM Research-related budgets.
Reviews and reconcile detailed check register for payroll.
Performs other duties as assigned.
Internal Number: 215088
Our primary mission is to move forward the frontiers of human knowledge and enrich and elevate the citizens of the state of Tennessee, the nation, and the world. As the preeminent research-based, land-grant university in the state, UT embodies the spirit of excellence in teaching, research, scholarship, creative activity, outreach, and engagement attained by the nation’s finest public research institutions.