Provides support for all departmental accounts and financial operations.
Assistance with departmental personnel matters and payroll for all Earth Science employees.
Provides support for course field trips and individual field research needs.
Assistance with the procurement of supplies, equipment, and services.
Provides guidance in obtaining reimbursement for purchases and official entertainment made on behalf of the University.
Coordinates, prepares, and audits all travel paperwork for departmental users.
Provides support to all visiting scholars and facilities visa paperwork.
