In this role, I review, process, and reconcile invoices and expenses, ensuring adherence to financial/university protocols and regulations, as well as, balancing the faculty, student, and the department’s grants/funds. 

I also act as the designated purchase agent for students and faculty, overseeing procurement processes and contributing to efficient resource allocation. This includes collaborating with faculty members on student reimbursements.

This role is pivotal in ensuring the department's financial processes' accuracy, compliance, and efficiency.