About Me
Brandon provides financial analysis support, processes new hires, I-9 submissions/updates, visa applications, educational trainee payments, postdoc NRSA level tracking and assists with Kronos/payroll inquiries. Purchasing card reallocator and UShop approver, also requests GFA approval for new activities and projects. Submits core facility work authorizations, billings/invoices, cost transfers and journal entries needed per management report review or request. Provides chartfield information as needed and reviews/approves financial documents.