Krista Hartrick

Business Ops Specialist Sr
University Staff
TEMPE Campus


  • Workday funding approvals- Requisitions, expense reports, accounting adjustments, accounting journals, supplier registration.
  • Travel ATO
  • iLab approver
  • Foundation
  • Stipend and participant payment coordination
  • RTI travel approval requests (travel, budget justifications, CTR’s)
  • Deposit approvals
  • Start-Up and IIA account reconciliation
  • Back up for Maricel
  • ASU Staff Council Member - Activities and Events Committee