Finance and Business Operations
Designated staff have been identified for each division who are responsible for the procurement of COVID-19 related equipment and supplies. The Vice President for each area will communicate to reports the process for making request. These request will then be funneled to the assigned personnel.
The Division of Finance and Administration will be responsible for tracking all expenses related to COVID-19. Potential reimbursements under CARES ACT or any other stimulus program will be facilitated through the Division of Finance and Administration. The Office for University Compliance in collaboration with Internal Audit will monitor and ensure proper tracking and application of resources.