Primary support for:
- travel for faculty, non-employees, and graduate students
- colloquium travel planning
- department events coordinator
- reimbursements for out-of-pocket expenses
- copy machine repairs and maintenance
- business card orders
- room scheduling (department-controlled classrooms)
- shipping and receiving
- van scheduling
- textbook orders
- purchasing of general office and teaching supplies (NOT lab gases)
- procurement card reconciliations
- purchasing lab supplies and capital equipment.
The College of Arts