Fran is responsible for purchasing large equipment purchases with outside vendors for faculty and lab members, check requests, invoice work-list (accounts payable), OK2Pay invoices, vendor setup, oversight of professional services and other contracts, and the stockroom card and moveable equipment process for the following labs: Breaker Lab, Breslow Lab, Crews Lab, Dawson Lab, Dellaporta Lab, Forscher Lab, Holley Lab, Horsley Lab, Irish Lab, Isaacs Lab, Jacob Lab, Keshishian Lab, Mooseker Lab, Musser Lab, Pyle Lab, Rosenbaum Lab, and the van Wolfswinkel Lab.