Purchases & Expenses
The Finance Office processes all GSD expenses including: Invoices Employee Reimbursements Non-Employee Reimbursements Corporate Card…
The Finance Office processes all GSD expenses including: Invoices Employee Reimbursements Non-Employee Reimbursements Corporate Card…
Sprintax Calculus is an online tax compliance program, to which foreign nationals…
The Human Resources Office processes payroll for faculty, exempt staff, non-exempt staff, and other individuals…
The Finance Office processes all GSD income except gift and grant income. For general income…
The Finance Office maintains the local GSD chart of accounts, establishes new account codes, and…
Reward & Recognition Committee The purpose of the GSD Reward and Recognition Committee is to…
Faculty Organizational Chart
The Office of Human Resources provides a full range of personnel and career development services…
The GSD organizes several social events for the staff throughout the year which include: Welcome back…