About Me
- Financial analysis support
- Processes new hires
- I-9 submissions/updates
- Visa applications, educational trainee payments, postdoc NRSA level tracking
- 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.
Alternative Contact: Cassie Connell and Amity Mower
