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 |
Manages proposals, sponsor/agency information, property control, account regulations and project reporting. |
Office:1310 D Shelby Center |
Manages and trains faculty and staff in accounts payable, purchase orders, payroll, travel regulations and accounting standards; reviews requests for foreign travel. |
Office:1310 F Shelby Center |
Manages department proposal reviews, budget/journal reviews, approvals and processing; generates financial reports as needed including dean’s report of budget and expenditures; and handles all reviews of salary/wage transfers, as well as all departmental budget reviews and approvals. |
Office:1310E Shelby Center |