OneCenter The OneCenter enhances Campus Services operations by integrating technology, personnel and knowledge to create administrative efficiencies and to foster dynamic collaborations. Financial Analysis Monitor and manage revenue, expense and expense recovery budgets. Conduct business operations and financial analysis. Maintain Drexel Campus Services year-end spending plan. Create quarterly and annual reports. Assist with data collection and peer benchmark research. Procurement and Disbursement Services Identify and enforce adherence to purchasing rules and regulations. Purchase items on Drexel University Procurement Card. Resolve Drexel University Procurement Card reconciliation questions. Create and process requests to purchase and change orders. Process monthly/quarterly/annual items and bills (payments to outside vendors). Order items without purchase order/purchase requisitions (direct invoice/non-PO invoice). Budget Oversight Answer account code usage questions. Prepare and process funding transfer forms and justifications. Create and submit transaction correction forms. Oversee Drexel Campus Services cash handling and auditing. Maintain Drexel Campus Services contract repository. Review contracts for financial terms. Submit annual budget proposals. Human Resources Communicate with Drexel Human Resources on personnel and benefits issues. Submit personnel forms (personnel action forms, access requests, DrexelJobs authorization, payroll resolution) and salary funding transfer forms. Hire student employees (work study, bi-weekly) through EPAF system. Support performance management process. Create DrexelJobs postings for professional staff and coordinate the hiring process. Work alongside Human Resources on temporary employee hiring. Professional Development Conduct Drexel Campus Services professional development series. Coordinate on-boarding for new hires. Service Department Charges Prepare and submit service department charges (expense recovery). Monitor, track and reconcile service department charges.