Jodi Butler
- Financial Assistant
212 Rodney A. Erickson Food Science Building
University Park, PA 16802
University Park, PA 16802
- Email jub41@psu.edu
- Office 814-867-5947
Responsibilites
- Processes new employee acquisition of purchasing card
- Reconciles all PCard transactions in SAP Concur
- Processes departmental travel and group meal transactions via SAP Concur
- Processes report of cash received and receipts
- Provides cash advances to research participant incentives (i.e., Sensory Testing, etc.)
- Manages wage payroll appointments and is Timekeeper for wage appointments
- Maintains departmental copier codes, charges and billing
- Resolves all direct bills for the department (OPP, ITS, Gas Cylinders, CAC, Mailing, iLab, etc.)
- Maintains office supplies inventory and places orders in SIMBA for departmental staff
