Manages the day-to-day preparation and processing of the invoices and reimbursement requests in the eRequester system for Research Operations and Research Vivarium accounts. Manages the summary of the invoices received from the Lundquist Institute with regard to animal care overhead costs charged to CDU. Liaises between the CDU International Office and the UCLA International Office to expedite visa processing for student scholars and faculty. Provides assistance with budgeting and administrative support for grant preparation and submission.