Core Responsibilities: Process expense reimbursements and purchasing requests, including research, laboratory, and hazardous-material purchases; Serve as primary monitor for the shared CEE Business and Sponsored Research email accounts and act upon or distribute as needed; Perform Labor Distribution (LD) data entry and Workday Costing Allocations and assist with planned labor, effort information gathering, reconciliation, and certification preparation; Process labor cost transfers (PDAs) in Oracle, deposits, and other financial transactions as needed; Attend RAC and College research administrator meetings, and others as appropriate to maintain awareness of relevant policy, process, and system changes and communicate important information to others. Establish, monitor, reconcile, and report on Dean's Fellowship professional development funds, travel grants, and other student funding transactions as assigned; Serve as a departmental liaison with campus service providers, including MediaTech, FMCS, Campus Police, Tartan Ink, Iron Mountain, and others as needed.