Department staff provide support to the faculty, researchers, visitors and students in the areas of Financial Management including reimbursement and travel reimbursement; Academic Personnel; Instructional Support; Information Technology and Facilities Management.

The staff in the financial services area handle all financial business including proposal preparation, contract & grant administration, payroll,grant reimbursements, travel and assistance with policy and procedures.

The staff in academic personnel is responsible for merits and promotions, faculty recruitment, hiring of all research staff including postdocs, lecturers, and non-academic student employees.

In accordance with existing University policy, provides guidance to departmental personnel in obtaining reimbursement for purchases made on behalf of the University.

Coordinates, prepares and audits all travel vouchers/advances for the Department. Prepares travel reimbursement requests for visiting speakers and Departmental travelers.

Incidental instructional support services can be located here.