Oversight of all financial, administrative, human resource, and operations functions.

Regular and non-regular faculty affairs administration, lab staff hires, visitor administration.

CLPS Main Office - General assistance, administrative support for room schedules, building access/keys, financial transactions including purchases and reimbursements.

All graduate student matters, graduate student appointments.

Undergrad student matters, undergraduate payroll. 

Provides high-level comprehensive pre- and post-award management, subcontract administration, and financial analysis for CLPS research grants.

Assists Grants & Finance Manager with comprehensive pre- and post-award management, processing financial transactions including purchases and reimbursements for CLPS research grants.