Rhoena BearceTitle: Office/Process Manager
- Expense Report/Advance processing. Corporate credit card requests. Assist accounting staff on process issues within department. Assist departments with financial transaction questions. Assists Controller with outgoing wires. Colletion of Staff/Faculty receivables. Assists Risk Manager with insurance renewal process; maintains detailed schedule of university property values. Accounts Payable back-up. Tours: Interview with tour director to prepare for tour committee; provide tour insurance documents and safety plans.
Phone: (269) 471-3323