Provides support for departmental and extramural accounts and contract and grant management.
Department funding information for internal accounts.
Assistance with staff, academic personnel matters, and departmental payroll information.
Assistance with policies and procedures for procuring supplies, equipment, and services with university funds.
Guidance and policies for reimbursement of travel, entertainment and purchases made on behalf of the university.
Coordinates, prepares, and audits all travel paperwork for departmental users.
Information for visiting scholars, required forms for computer and building access.