University of Georgia
Room 106B, Ecology Bldg.
Athens, GA 30602
Office: (706) 542-2203
Fax: (706) 542-4819
Manages grants and contracts.
Manages state, income and foundation accounts.
Coordinates personnel information and documents.
Prepares and distributes monthly status reports.
Functions as proxy for all P-card holders.
Responsible for academic, monthly, salary and hourly payroll.
Serves as contact person for faculty, staff and students with financial and budgetary questions.
Provides back-up for building and room key distribution.
Provides back-up for travel authorizations, reimbursements and purchasing.
Provides training to staff regarding purchasing, financial processes, physical plant procedures, automotive center, property control and telephone services.
Additional duties as assigned.