Administrative Services

As the administrative support coordinator, Roffna Principe works with University Personnel and financial records.  She processes part time faculty appointments, part time faculty evaluations, student assistant hiring, travel reimbursements, invoices for payment, requests purchase orders, and processes payment requests using university, Research Foundation and Tower Foundation funds. She also reconciles purchase orders, initiates change orders, reconciles procurement card activity, and produces monthly financial reports. Principe works closely with the marketing team on purchasing requests and handles the events calendar on the website.