Lauri-Ann Henry

• Monitors the financial activities of all departmental operating accounts. • Reviews departmental transactions for accuracy and completeness. • Supports accounts payable and procurement functions. • Resolves unpaid or delinquent payments to vendors. • Maintains an accurate inventory of the department’s movable equipment. • Sets up, reviews, and monitors professional services and research agreements. • Provides support to the following faculty members and their laboratories: P. Turner, M. Graham, V. Ezenwa, and W. Jetz. This includes PCard clearance, reimbursements, invoice processing, SciQuest orders, etc.