Create, process and maintain purchase and reimbursements documents in the DEFINE system, maintaining compliance with COFA, UT and state regulations and ensuring payments are made in a timely manner.Create, process and maintain Travel and Entertainment documents. This includes assisting with travel arrangements for faculty and guest artists.Provide consistent, timely, and reliable communication tostaff, faculty and vendorsvia email or other methods regarding status of approvals, returns, and process changes.Assist with purchasing and inventory management of SDCT equipment and supplies. This includes but is not limited to classroom/event equipment and furniture, computer software and peripherals, office supplies, books, and food. These purchases may require off-campus trips. Liaise with SDCTs Accounting Lead on Official Occasional Expense Forms (OOEFs), purchase orders (POs), vendor contracts, setting up tax exempt and direct billing accounts, and assisting in the management of reconciling the ProCard per University and COFA Standards.Provide general SDCT event logistics and support including reserving space, arranging catering, facilitating event production with UT Facilities and building managers, document printing, managing expenses to meet budgets, and event preparation and participation.Other Duties as Assigned.