![]() For university- or law school-sponsored events, submit the internal online Room Reservation Request Form. Whether you’re a faculty member trying to organize a meeting space or an SBA organization needing to arrange a venue for a guest speaker, contact us to make arrangements. Paperwork can be submitted to the office or placed in the Administration and Finance mailbox for processing.Įvent Management: We facilitate many aspects of event logistics for internal and external groups. Staff/Faculty and Student Reimbursements: Our office handles all Travel and Entertainment Reimbursement Reports for staff and faculty, and SBA student reimbursement check requests. It is an excellent resource, especially useful as a quick reference guide to find answers to commonly asked questions when Administration and Finance staff are not readily available. Details on a few of our primary responsibilities are provided below if you have questions pertaining to any of these areas, we’re here to help.Īdministrative Manual: Our office maintains an administrative manual covering all of our functions, policies, and procedures. It takes care of the campus’s nuts-and-bolts functions, and serves as a liaison for functions primarily managed at the Mies Campus: phone connections, office keys, employee reimbursements, shipping and receiving, payroll, human resources, purchasing, public safety, student employment, Student Bar Association finances, and more. Chicago-Kent College of Law’s Administration and Finance Office handles most non-academic functions of the Conviser Law Center campus, from reserving a room to programming access on ID cards to helping employees onboard and offboard.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |