Kat works closely with faculty and their lab teams to assemble and process faculty expense reports, student travel reimbursements, and requisitions. She also responds to purchasing questions and handles cost transfer preparations. Please reach out to Kat if you have questions or need assistance on:

• Training and iO access for Procurement Requestors
• Purchasing requisition processes and challenges
• Expense and p-card reports preparation and processing
• Speakers and guest traveler reimbursements