An Initial reviewer in Concur system, and ARC approver for vouchers/requisitions for A&S departments.
P-card approvals required by the Office of EVP Arts and Sciences.
A&S Administrator for Paycard Program.
Monitoring/Reconciling financial activities on A&S Capital Reserve Program.
Serving as a supplemental resource for A&S department administrators and Faculty with the current University procurement policies and protocols as well as A&S EVP policies for processing of financial transactions.