
Civil & Environmental Engineering
Grants Business Services Specialist
EPIC 3356
704-687-1216
Biography
Responsibilities:
- Balance/maintain all dept accounts/budgets
- One time funds
- Scholarship accts-upkeep and Dir. Pay Requests
- New Faculty Start-Up Fund accounts
- Helping Faculty with their Grant accounts
- Tuition and Health Insurance payments
- Travel support for Faculty
- Special faculty pay (PD-7 forms); (SS & RT)
- Assumption of Risk letters
- Route & obtain IPF signatures
- Campus Ship
- Purchase requisitions, Staples orders, Stores and Receiving orders, order equipment and supplies for faculty, knowledge of state contracts, and signing for all package deliveries
- Direct Pay Requests (check requests)
- Copier meter readings and monthly payments
- Telephone setup bills and monthly bills
- Long distance charges and monthly billing
- Voyager Payments
- Work with faculty and Toby's shop on grants/contracts budgets