• Undergraduate Secretary (including Experiential Learning, Senior Assessment, Undergrad Forms)
• Non-PO Vouchers; Process all Non-PO Vouchers for Students and Visitors with OSA IV(A)
• Process all Travel Reimbursements for Travel Grants/Conference Grants
1. Work with Faculty (all Requests sent to CSTask
• Faculty Reimbursements (T&E) with OSA IV A & OSA III as backup
• Department Accreditations (including ABET, HLM, etc.)
1. Work with Coordinator and Faculty on Department Accreditations
• Make all Speaker Arrangements and Process any Reimbursements
1. Reimbursements need approval from Department Chair
• Assist with Summer Camps
1. Work with Faculty in charge of Summer Camps
2. Purchase Requests sent to CSTask (Check ALL Expense & available Funds)
• Create and Maintain all Department Publications (Brochures, Pamphlets, Flyers, etc.) with OSA III serving to assist.
1. Work with responsible Executive Members
• Minerbytes, with OSA IV (A) as Back-up
1. Under Executive Committee supervision
2. Distribute/Work with other Staff (OSA IV A, OSA III)
• Update Space Allocations Online for Campus Information
• Maintain Academic Works & Process Scholarship Forms
• Edit OneCard and assist in Editing Faculty Cards
• Conduct Computer Science Surveys (such as Taulbee)

• Organize Campus Visits, Discovery Days, Open Houses
• Key Manager, Key requests
• Execute Department Events with OSA IV A & B (including Annual Banquets, Advising Week Events, Holiday Events, Graduation Events, etc.)
• Communications Coordinator for Website and Social Media Accounts
• Assist OSA IV with all Department Publications (Brochures, Pamphlets, Flyers, etc.)
• Make all travel arrangements for candidate interviews & faculty
• Make all arrangements for seminars and speakers
• Ordering for Department and Faculty with OSA IV A & B Backup
• Textbook Orders
• Maintain CS Capital Equipment Records and work with Physical Facilities on tagging, etc.
• Other Duties: Filing, Maintain CS Annex, Supplies, Department Listing Updates, eEVR reminders

Manage department operating accounts and grants.

Faculty and Staff hiring and courtesy appointments; payroll