Work collaboratively in a team environment with departmental faculty and staff, business office colleagues and central office resources. Serve as account clerk for the faculty and staff in the Purdue Polytechnic Institute (primarily NISW). Prepare, proofread and or/audit all travel related documents determining allowability, allocability and reasonableness based on federal, state and University policies and procedures. Assist with preparation of and account management associated with Study Abroad activities. Utilize credit cards to secure with travel arrangements and study abroad expenditures. Serve as departmental resource for travel and study abroad related activities. To provide monthly payroll services for faculty and staff in the Purdue Polytechnic Institute units of Aviation and Transportation Technology and ProSTAR. Duties include working closely with faculty and staff to handle monthly payroll, monthly billings, petty cash reimbursements, and other business services as needed. Responsible for appropriate and efficient tracking and flow of documents through the business office. Provide support as needed to other business office staff in the college. Serve as a resource to departmental and central business office staff by providing guidance, answering questions and referring matters to Business manager or other areas as needed.