Eslin is responsible for all aspects of the workflow and priorities of the accounts payable process. The review and processing of financial reimbursements through vouchers, travel reimbursements, Interdepartmental invoices, purchase orders and requisitions.  Eslin handles  Petty cash reimbursements, payroll questions, and credit memos for checks reimbursed or refunded to the University.  She is also  responsible for maintaining the departmental visa purchasing cards, and making changes or increases as needed.  She will also answer questions regarding faculty research accounts and charges.