We are very happy to announce Graig Brooks has accepted the position of Expense Reimbursement Program Manager with the Travel and Card Team, Accounting Services, Business Services. Graig will join the team tomorrow, February 1.
Graig comes to us with 6 years of experience as an Accountant with CALS. Graig has extensive knowledge of the GET and e-Reimbursement applications/process and experience with the University’s travel and expense policies. In addition, Graig has a thorough understanding of the University’s overall financial environment and processes. Prior to joining the University Graig worked in public accounting.
Graig’s new work location will be 5th floor, 21 North Park. Please join us in welcoming Graig to the team.