Ms. Turner's job involves: travel authorizations, travel reimbursements, approvals for all purchases, financial account monitoring, budget processing, grants (orders and billing), payment receivables for endorsements (Gifted, Reading, ESOL, EDL) and the Post Baccalaureate program, financial activity for Center for Language Education, Studies Abroad financials (student payments, budgeting, expense processing, wire transfers to country visiting), budgeting and help in financial planning for student trip related to courses. Other areas in which she can be of assistance: ADP timecard processing, balance in fee accounts, balance in grant accounts, travel questions and assistance with travel form, and payroll questions.
