Administration

Contracts & Grants

NRI will help you prepare the proposal budget and all internal and external documentation.

Personnel

Information for new and current academic and staff employees.

Purchasing

Policies and procedures for procuring items with University funds.

Reimbursements

Provides guidance in obtaining for miscellaneous reimbursements and official entertainment made on behalf of the university.

Travel

Coordinates, prepares and audits all travel paperwork for NRI departmental travelers and visiting speakers.