Office:1310 E Shelby Center |
Manages contract and grant issues, proposal submission, contract administration, account management, cost sharing, budget, and financial analysis and reporting; represents the college in administration of university policy and procedures, works with external organizations in administration of awards. |
Office:1310 G Shelby Center |
Reviews proposals for the Chemical Engineering Department, Alabama Center for Paper and Bioresource Engineering, the Civil Engineering Department, Highway Research Center, National Center for Asphalt Technology (NCAT), Engineering Outreach and Continuing Education, Center for Advanced Vehicle Electronics (CAVE), Information Technology Peak, Wireless Engineering Research and Education Center (WEREC), and Transportation Peak; completes close-out reporting to sponsors for engineering contracts; tracks federal/state property and prepares inventory; maintains research reporting database and generates quarterly research reports; and reviews and approves all administrative unit purchase requisitions. |
Office:1310 D Shelby Center |
Reviews, coordinates and approves departmental purchase requisitions; trains new staff in Banner Self Service; prepares payments to vendors; approves departmental purchase requisitions; reconciles accounts, processes and routes payments; reconciles VISA procurement cards; prepares the student payroll; reviews and approves requests for foreign travel; assists with payment to vendors and is responsible for reconciliation of numerous fund orgs. |
Office:1310 F Shelby Center |
Manages proposal reviews for the Aersospace Engineering Department, Center for Microfibrous Manufacturing, Materials Engineering program, Materials Processing Center, Materials Research and Education Center (MREC), Auburn University Detection and Food Safety Center, Unmanned Vehicle Research, Polymer and Fiber Engineering and Airline Cabin Research Center; reviews, approves and processes budget/journal expenditures; generates financial reports as needed including the dean's report of budget and expenditures; reviews salary/wage transfers; review and approves departmental budgets; and review, reconciles and bill charges on the dean's cost-share funds. |
Office:1310E Shelby Center |
Reviews proposals for the Computer Science and Software Engineering Department, Auburn Cyber Research Center, Information Assurance Center, Electrical and Computer Engineering Department, Alabama Micro/Nano Science and Technology Center (AMSTC), Thomas Walter Center, Industrial and Systems Engineering Department, Auburn MRI Research Center, Nuclear Power Generation Program, and Occupational Safety, Ergonomics and Injury Prevention Center; tracks subcontracts/new subcontracts and set up, as well as payments of subcontracts; coordinates with OSP to resolve payment issues and/or vendor or encumbrance issues and assists with payments to vendors; and is responsible for reconciliation of numerous fund orgs. |