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• 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 Monday - Friday: 8:00am -5:00pm Saturday: Closed |
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