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A ‘first–stop shop‘ – with friendly staff ready to assist with questions and provide key information. If we can’t answer your question, we’ll get the answer!
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- Requisitions (Banner & AggieMart), Bids and Proposals, and contract management
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- Usage guidelines, roles & responsibilities
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- Travel Expense report and reimbursement, Student Group travel, and travel advances
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- Payment Requests, Direct Pay Requests, and Invoices
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- Time & Leave, Paychecks, Direct Deposit, Tax forms, and NRA questions
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Accounting and Budget
- Assistance with Journal Entries, account codes, Index questions, Agency funds, budget questions and transfers
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