Work with the SGA Finance Assistant to manage the day-to-day budget and finance processes for transactions approved by SGA. Prepare and submit reimbursement requests for students and groups who have made purchases. Collect and maintain financial records including invoices, receipts, purchase orders, prize logs, gift card logs, and gift logs. Regularly email students and student organizations related to purchase or reimbursement requests. Ensure Campus Life and SGA finance policies are followed by students and student organizations by reviewing requests and approving, denying, or returning on a case-by-case basis. Work in collaboration with the SGA Vice President for Operations to ensure a strong understanding of approved SGA budgets for the fall and spring semester, including timelines for purchases, specifics of approved items, and other key areas related to the requests. Become familiar and develop expertise with the Do You QU platform hosted by engage, specifically related to the finance funding and purchase request process. Recruit, hire, train, and supervise up to 2 undergraduate student workers to assist with responsibilities and student organization communication.
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Job Type
Part-time
Career Level
Entry Level