Work as a team with other business office staff and provide business services to Aviation Technology and Technology Leadership and Innovation faculty and staff. Providing excellent customer service within the boundaries of university guidelines is a primary focus of this position. Enter orders in SRM, audit orders for valid accounts, availability of funds and supporting documentation for the departments of AT (TLI as a backup only). Review status of orders and verify receipt of goods. Procurement duties will take place in both in Business office setting and in the Flight Operations Hangars. Prepare, proofread and/or audit all travel related documents determining allow ability, allocability and reasonableness based on federal, state and University policies and procedures. Responsible for preparation of bi-weekly payroll. Provide back up to other business office staff. Serve as departmental resource for travel, procurement, bi-weekly payroll and general business related questions.