Provides general accounting and account reconciliation for UWRL accounts. Processes contractual paperwork on certain projects. Responsible for the auxiliary processes and invoicing. Sets up accounts for individuals for personal copies and faxes. Processes budget transfers, journal entries, salary re-allocations and the staff auxiliary payroll. Assists with preparation and tracking of service rates. Tracks and monitors monthly expenditures on specific contracts/grants, some administrative accounts, and all UWRL overhead. Performs general Business Office duties as assigned. Tracks leave for the personnel at the UWRL providing quarterly updates to individuals.