Financial Operations
The Financial Operations team is here to support the needs of faculty and staff at HWCOM by overseeing all operational needs which include:
- Procurement Services – Process request for procuring goods and services from ordering to payment
- Contract Administration – Works closely with Legal to execute, renew and terminate contracts
- Travel – Process all travel needs for faculty and staff
- Expense Reports – Process all necessary reimbursements ensuring we are complying with state polices
- Catering Request – Oversee all catering needs for HWCOM
