Lauren Lesko manages financial operations in the department to include coordination of effort, financial reporting, and recharge center financial management. She is also a resource for financial policy and procedure. She oversees the accounts receivable functions for our unit, maintains our financial records, and coordinates subcontract and professional services agreements.

Contact Lauren for:

  • Effort reporting, certification, and allocations
  • Non-sponsored financial reporting
  • ChemE recharge center billing
  • Procurement and other financial policy and procedure
  • Accounts receivables to include sponsorships and gift payments
  • Financial records and analysis
  • Subcontract and professional services agreements
1100 Doherty Hall