Alyssa provides financial and administrative support. She assists with new hires (onboarding, building access), I-9, updates work authorizations, and assists with visa applications, and offboarding. She is the department's payroll reporter and assists with KRONOS and all payroll-related queries. Approves all Ushop/FMS orders, provides/maintains sienna access, requests GFA approval for new projects and activities, and submits cores work authorization forms. Processes all reimbursement requests including travel expense reports, Fellowship/Traineeship setups, cost transfers, journal entries and reviews/approves financial documents for the department. She is the inventory controller for the Department.