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Services

  • Cashing up to $100 worth of checks per week for staff and faculty members
  • Answering questions about Southeastern’s payroll
  • Processing Southeastern payroll checks
  • Completing purchase orders
  • Administrating the P-card system
  • Processing vendor invoice payments
  • Securing driver authorizations
  • Financial reporting
  • Overseeing student receivables and collections
  • Managing Budget records
  • Managing General Ledger records