Financial Operations

The Financial Operations team supports faculty and staff by managing a wide range of operational needs, including:

• Procurement Services – Handling requests for goods and services, from order placement to payment.
• Contract Administration – Collaborating with legal counsel to execute, renew, and terminate contracts./span>
• Travel – Coordinating and processing all travel arrangements for faculty and staff.
• Expense Reports – Processing reimbursements while ensuring compliance with state policies.
• Catering Requests – Managing catering services for events and meetings.