She joined the HSOP staff on February 23, 2017. As accountant, she prepares and reviews expense vouchers, invoices, purchase requisitions or other transactions in compliance with approved budgets and University/ Department procedures. She determines proper handling of financial transactions in according with GAAP and approves within designated limits, policies or contract, and prepares budget reports, department allocation reports, inventory reports or other specialize reports or other specialized reports or analysis on a regular or ad hoc basis.