Iain McLoughlin

Responsible for interpreting all rules and guidelines pertaining to business and accounting services within the University System. Department liaison with the divisional business office. Oversees department purchasing. Acts as purchasing card site manager and reviews all department reimbursement reports for policy compliance. Processes invoices and payments to individuals including guest speakers and to all U.S students. Performs pre-audit reviews of funds, orders, invoices, and vouchers.