Office Hours: Tu-F, 7:30 a.m. - 12:30 p.m.
Prepare and process travel, receipt reimbursements for students and faculty. Advise faculty of accounting regulations and maintain files to track claims. Work with co-workers to ensure all travel and award payments are received and processed. Review, obtain necessary approvals to submit faculty Arts & Sciences Travel requests. Process the receipt and deposit of all incoming checks to appropriate offices.