Business Services
- Assists with faculty/staff with budgetary questions
- Assists with grant applications, monitoring, and reporting
- Books travel for staff and faculty
- Processes catering requests
- Unrestricted/Restricted budget development
- Processes all business 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