The point of contact for purchase requests, travel authorization, and personal reimbursements.
The point of contact on financial actions concerning unfunded and funded contracts and grants (Pre and Post Awards) except when concerning graduate student support and when initiating bookkeeping functions.
The point of contact for temporary (biweekly) employees
Graduate Office 3113: The point of contact on financial actions concerning graduate student support.
The C&G office deals with processing of a large amount of paperwork everyday. Therefore, correspondence by email is recommended when appropriate. Visiting the office is also welcome between business hours of 8-4pm.