Sarah Warren

Photo of Sarah Warren
Administrative Assistant


Receive and Process Travel Authorizations, Travel Reimbursements, Expense Reimbursements, New Vendor Setup and Existing Vendor Editing, External Vendor Payments (Utilities, Publications, Events), Internal Billing, Purchase Order/Requisitions Creation and Amendments, Manage and Reconcile Department P-Cards, Seminar Assistance, Workshop and Conference Planning and Execution, Foundation Reimbursements, Cash/Check Received, HAS Conference Room Scheduling, HAS UA Cares Coordinator, HAS UA Wellness Coordinator, HAS Twitter Account Manager.

Office  JW Harshbarger Building #11, Room 122A

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