| Level | Level Description | Classification | Feedback | | |
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Fiscal Services |
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| Level 1 |
* Basic knowledge of Library, UF and State travel rules and regulations. * Ability to enter travel authorizations and expense reports in PeopleSoft with correct funding source. * Provide training to...
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| Level 2 |
* Assist Library Travel Committee in distributing all staff development travel funds.
* Reconcile monthly travel transactions with ledgers.
* Provide training to library staff.
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