| Finance Business Center |
| Budget Analyst – Assist with all funds except C&G and PI overhead – Faculty start-up accounts – Equipment Fees – Auxiliary accounts – Material/Supply Lab Fees |
| Post-Award Specialist – Support Contracts & Grants (C&G) – PI Overhead account – Change funding for your Graduate Research Assistants (GRA) – Process No Cost Extensions – Process Budget Adjustments |
| Travel Coordinator – Assist you with obtaining approval to travel – Make travel arrangements – Reimburse you for travel |
| Procurement Coordinator – Assist with purchasing goods and services – Adds Vendor/Suppliers – Facilitate review of purchasing agreements (via Cobblestone) for any purchasing agreement. |