• University Manager for Travel and Expense…

    CUNY (New York, NY)
    …The Accounts Payable Department within the Office of the University Controller processes all travel & expense reimbursements and related transactions primarily ... against New York State funding sources for Central Office, New York City and non-tax-levy...related system and procedural concerns. + Participate in the re -engineering of the University's business practices and implementation of… more
    CUNY (08/08/25)
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