Duties Responsibilities Administrative Support for Assigned Faculty and Staff Makes purchases for HDFS. Processes expense reports via Emburse Enterprise software; serves as P-card and T-card holder; processes orders in IBuy. Verifies provided accounting information using departmental fund ledgers; verifies the expense reports are completed accurately per university policies and procedures. Coordinates travel arrangements, prepares necessary vouchers for conference registrations, reserves lodging, airline tickets, university vehicles for statewide travel. Completes required forms and gathers receipts and other information when trip is completed. Serves as a resource for travelers by interpreting university travel policies, resolving travel-related issues, and ensuring compliance with departmental and institutional procedures. Prepares requisitions, invoice vouchers, travel reimbursement vouchers and collects pertinent information to process these documents on a timely basis following departmental guidelines utilizing the selection, knowledge, and application of relevant university guidelines. Makes contacts with necessary individuals to obtain, clarify, or verify information needed to process the documentation. Often may need to refer to alternate sources of information, independently taking the initiative to acquire this information in other areas within or outside the department. Prints course materials and meeting materials as requested for Faculty and Instructors. Manages the procurement, inventory, and distribution of office supplies for Christopher Hall and for assigned faculty and staff. Coordinates and administers mailings with campus mailing center for assigned faculty/staff, ensuring required information is included in the mailing and appropriate faculty account is assigned. Meeting and Event Planning Schedules meetings and events including, preparing and sending invitations, reserving meeting rooms and parking, planning catering, ordering, and collating meeting materials, and supplies. Assists and works closely with the Administrative Aide and Office Administrator with various departmental events such as colloquiums, alumni visits, employee recognition events, charitable fund drives, and student activities. Facilities Independently manages the daily operations and upkeep of departmental shared spaces, including conference rooms, classrooms, the mailroom, copy room, kitchens, parking lot, and common areas within Doris Kelly Christopher Hall. Places facility work orders and purchases supplies for these spaces. Coordinates and assists with periodic office moves. Maintains accurate inventory records, updates equipment and space assignments. Processes orders for procurement of office furniture and computer equipment and repair. Requires knowledge of faculty accounts to ensure proper account is assigned the charge for the supplies. Monitors the functionality of departmental office equipment. Troubleshoots equipment issues, coordinates service requests with campus units. Supervises Christopher Hall mail distribution and name changes to Christopher Hall mailboxes as needed. Other duties as appropriate.