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Lisa Mata
- Business Administrator
- Office:
- 116 Cater-Mattil
- Email:
- [email protected]
- Phone:
- 979-314-8066
Professional Summary
Primary Responsibilities
- process monthly and biweekly payroll
- new employee sign-up
- post graduate out-of-state tuition waivers and tuition payments
- issues and manages Procurement Cards
- issues travel cards, DART cards, and manages Travel Coordinator
- assists with Salary projections, budgets, grant issues
- telecommunications work orders
- serves as back up HR liaison for NFSC
Back Up For:
Disbursements, employee travel, inventory, proposals, budgets, cash management