I am the primary contact for purchasing-related matters including non-payroll payments to individuals, drafting purchase orders, setting up billing mechanisms for our internal vendors (creating MD numbers, for example).  I also provide travel support such as booking airfare, entering reimbursements for faculty, and assisting other employees and students with processing their own requests in the e-Reimbursement system.  In addition I enroll student hourlies into our payroll system and manage the bi-weekly approval process for these appointments.