140 Dulles Hall
230 West 17th Avenue
Chris handles the financial and procurement duties for the department such as e-requests, employee reimbursements, supplies and equipment orders, t-requests, travel arrangements, travel reimbursements, etc. She is the P-card manager, and building and equipment coordinator. She provides financial information and reports to the Administrative Manager, assists with reconciliations and budgeting, initiates payroll and human resources transactions and maintains fiscal transaction records and files.