, MicroStrategy, Emburse, FAMIS / Canopy Familiarity with Service Center operations and regulations (TAMU SAP 21.01.05) Knowledge...
with TAMUS financial systems such as Emburse Expense, AggieBuy, FAMIS/Canopy, etc. Knowledge, Skills, and Abilities May...
support for our employee expense reimbursement platform (Emburse) and, eventually, our travel platform (Egencia). The ideal... Emburse (expense) and Egencia (travel), including basic troubleshooting, policy guidance, and escalations. Monitor exception...
management systems such as Emburse, eVA, and PeopleSoft. Operation of a State Vehicle No Supervises Employees No...
, and SFAID. Maintains all Honors Academy travel, purchasing, and expense documentation via Buy A&M, AggieBuy, and Emburse..., AggieBuy, Emburse). Manages shared building responsibilities for all three offices: maintenance and key requests, building...
, etc.) Experience in Adobe Acrobat, Emburse, Canopy/FAMIS, and Banner Familiarity with budget planning, financial reporting, cost...
—through the Emburse expense management system. Manages faculty, staff, and student costing allocations in Workday, including..., Maestro, Time & Effort, BusinessObjects, AggieBuy, Workday and Emburse systems. More than three (3) years of experience...
above tasks: Ellucian Banner;Emburse Enterprise;PayCom;Microsoft 365 (Including Teams);Adobe Sign;Assist in planning events... accounting;Experience in using Microsoft Office 365 Suite, Ellucian Banner and Emburse Enterprise. Must be willing to travel...
Plans and coordinates department travel, using Emburse for travel reimbursement. Performs administrative duties...
and reconciling expenses using Texas A&M’s financial systems, including Laserfiche and Emburse, while ensuring compliance...