Serves as on-site liaison between Human Resources, faculty, staff and students to assure all personnel related processes are accurate and compliant. Responsible for all payroll related processes. Supervises student employees. Prepares data analysis and reports on various financial funding. Responsible for assisting in management of unrestricted, restricted and grant expenses. Processes reimbursements, travel, expenses and payments for staff, faculty, students and visitors. Manages all UG studio expenses.