Business Services/Financial Services

•  Assists with faculty/staff with budgetary questions

•  Assists with with grant applications, monitoring, and reporting

•  Books travel for staff and faculty

•  Processes catering requests

•  Unrestricted/Restricted budget development

•  Creates purchase requests for staff and faculty

•  Processes all budgetary forms: Mileage, travel advances, travel expenses, Quick $,

requests for checks, requests for contracts, special project authorizations, donations, hire forms,

off- campus requests, budget transfers, expenditure transfers, and purchase requests

Contact: Laci Diaz - 4234     Sara Grasmick - 4406

Located in the F Building
Spring 2012 Office Hours:

Monday - Friday: 8:00am -5:00pm

Saturday: Closed