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
Email
Procurement Card Reconciliations, limit increases, new cards, Pcard questions Email
Travel/Personal Reimbursement Requests, CTM Itineraries
Email
Invoices, General Questions
Email
Cashier's Office-Student Account Questions Email

Business Affairs Office

Additional Resources