Linda Anievas

Financial Assistant

  • Monitors and maintains all fiscal records for department;
  • Processes purchase orders, initiates and reconciles Procard purchases;
  • Arranges travel for faculty, staff and graduate students;
  • Processes payments for incentives for research participation and travel/other reimbursements;
  • Processes departmental financial transactions, monitors expenditures and prepares cost transfers;
  • Prepares requested financial data, expense summaries and budget projections;
  • Manages equipment loan and associated loan records