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Debbie Kelly

Fiscal Assistant

  • ADMINISTRATION
    • Office Management
    • Conference Room Scheduling
    • Mailing & copying resource
    • Special Office Supply Orders
  • FINANCIAL
    • MyEvents/entertainment deposit and final payment
    • Pre-payment and reimbursement for domestic and foreign travel
    • Fiscal support for AAASRC
    • Honorarium payments
    • Performance agreement forms PURCHASING 
    • Marketplace requisitions for purchase orders
    • Express card
    • MyPayments to Vendors
    • Human Subjects Gift Cards/Cash
  • ASSISTANT TO THE DEPARTMENT CHAIR
    • Schedule appointments
  • SPECIAL EVENTS MANAGEMENT 
    • Colloquium series
    • Gusfield Lecture
    • End of the Year Celebration
  • FACILITIES/EQUIPMENT/MISCELLANEOUS
    • Coordinate facilities repairs and maintenance with appropriate campus departments
    • Surplus sales
    • Account for equipment valued at more than $5,000
    • Surplus transfers