• Manages the daily operations of the department
• Payroll
• Supervision (staff and students)
• Human Resources liaison
• University and Departmental policies and procedures
• Faculty and Staff concerns
• Department course schedule
• Graduate student record
• Online registration
• Pre-registration
• Drop/Add/Swap
• Qualifying exams (language and comprehensive)
• Doctoral defense requirements
• Graduate student recruitment/application process
• Graduate Annual Report

Parker is the primary contact for the undergraduate program and handles:

• Undergraduate student records
• Online registration
• Grade rolls
• Add/Drop/Swap
• Course Atlas
• Faculty textbook orders
• Department flyers
• Colloquia mailing lists and mailouts
• Copier, fax and printer service requests
• Orders office supplies
• Faculty course evaluations
• Faculty CVs
• College Annual Report

The primary contact for department finances and handles:

• Manages the finances of the department
• Faculty reimbursements
• Budgeting
• Financial reporting