Gulf Coast Research
and Education Center

Linda Richards, Fiscal Assistant

      Coordinates P-card activities (daily reconciliation, posting, filing, disputes, discrepancies, profile applications/ changes, control of supporting docs., tax  exempt compliance, audit responses, card termination, etc.)

·     Purchases requisitions – prepares special PO’s, blankets, close PO’s, change orders, vendor addition and changes

·     Accounts Payable (payment of invoices,  Expense refunds, payment authorizations, posting, non-payment resolution, ID requisitions, etc.)

·     Unencumbered expense reimbursements (SHARE funds)

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Room 107
813-633-4115
lerich@ufl.edu