Patty Boudrot

Manager of Financial Administration
- Approves all invoices and reimbursements for payment
- Approves all PCARD payments
- Approves all HCOM payments
- Determines if reimbursements have a proper business purpose and are in compliance with the universities accounting policies
- Implements the departments operating budget
- Serves as financial information resource to faculty, staff, and students
- Runs monthly reports to monitor spending
- Sets up staff on the university's financial systems