Tom handles key financial and administrative functions, including journal entries, travel and expense processing, and procurement card management. Tom ensures accuracy and compliance across transactions while providing reliable support to faculty, staff, and students.
Contact Tom for:
- PCard transactions and questions
- Laboratory and Office Supply orders
- Purchasing and procurement
- Conference registrations
- Travel reimbursements and expense reports
- Concur delegate setup and assistance
- Daily parking access
- Utility bills
- FedEx and UPS shipping
- Marketplace access