School of Integrative Biology
Business Office Operations and Services
The SIB Business Office is the primary contact for SIB faculty, staff, and students in all aspects of University Financial Operations. We strive to provide great customer service that facilitates effective administration, teaching and research in the School.
Our People:
What we do:
Accounting - Review monthly financial reports for accuracy; monitor research grant spending for allowable costs; review funding availability; prepare reports; answer general accounting questions; do account close-out.
Human Resources - Process time sheets; labor redistributions; review appointments
Procurement Card - Issue departmental P-cards; provide advice on use of campus P-card; review and approve transactions.
Purchasing - Submit requests to vendors; facilitate communication with vendor sales staff; order tracking; assist with ordering problems; serve as a resource for special needs and operational methods.
Reimbursements/Vouchers - Review and approve of miscellaneous reimbursements; review and approve miscellaneous vendor payments.
Research Grant Preparation and Submission - Assist in reviewing research proposal submissions to meet agency submission guidelines; prepare proposal budgets following campus policies and procedures; assist in electronic proposal submission; facilitate submission of documents to granting agency as requested prior to agency award.