Business Operations

Provides departmental support for Personnel & Payroll, Financial Management, Contracts & Grants, Procurement, Reimbursements, Travel, and Visiting Scholars.

Provides support for all departmental accounts and financial operations as well and contract and grant management.
Assistance with departmental personnel matters and payroll for all Geography employees.
Assistance with the procurement of supplies, equipment, and services.
Coordinates, prepares, and audits all travel paperwork for departmental users.
Provides guidance in obtaining reimbursement for purchases and official entertainment made on behalf of the University.
Provides support to all visiting scholars and facilities visa paperwork.


Business Officer

 Room Reservations

Assistance with conference room reservations.

 Staff Contacts