Staff Reponsibilities:

• Supporting: Blazeck, Jamali, Medford, Nair, Paravastu, Tong
• Admin. support to faculty and their research groups for travel, purchases through Workday/Pcard and process reimbursements for group
• Manage faculty budget encumbrances with financial admins
• Enter purchase orders through Workday, process check and foundation requests
• Schedule conference and classroom spaces for faculty groups
• Assist PIs regarding administrative and financial policies and procedures, coordinate visits, meeting, seminar and video conferences
• Prepare outgoing packages for shipping for groups