Cecilia Gil

Senior Fiscal Assistant , Auditing desk
Office of the Controller
Florida Atlantic University
Administration Building, Room 149

Phone - 297-3159
Fax - 297-2884
cgil@fau.edu

Responsibilities:

• Audit desk: Detail auditing of daily invoice payments for accuracy.
• Invoice approver: Verifies all documents meet FAU Audit Standards on invoice payments.
• Researches all incoming invoices using the Banner system.
• Sorts processed invoices for filing and/or scanning.
• Reviews monthly vendor statements.
• Assists with other Accounts Payable functions as needed.