Administrative Services consists of the Administrative Assistant who is responsible for receiving and processing all work requests, departmental purchase orders and request for payments.
Also in this area is the Maintenance Records/Computer Coordinator who is responsible for maintaining the building drawings, (electronic and paper), work costing charge-outs, furniture/furnishing purchasing and inventory.
Purchasing Coordinator works out of this office. Requests for new furniture should be submitted to the Physical Plant for selection and pricing. Repairs to furniture/finishings not purchased through the Physical Plant Department are subject to interdepartmental charges for time and material.