Areas of Responsibility

  • Accounting and Financial Reporting
  • Accounts Payable
  • Accounts Receivable - including Student Accounts and Cashier
  • Grants and Contracts - Post Award Administration
  • Payroll
  • Purchasing, Property Control, and Vendor Relations
  • Travel Reimbursement
  • Federal, State, and Local Tax
Email Contacts
New Vendor Packets, Vendor Updates, Purchase Order Questions, Approval Queue Questions
Procurement Card Reconciliations, limit increases, new cards, Pcard questions Email
Travel/Personal Reimbursement Requests, CTM Itineraries
Invoices, General Questions
Cashier's Office-Student Account Questions Email

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Additional Resources