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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