Human Resources tasks and questions about post-docs, ad comp, IPO related issues for foreign students and post-docs, and personnel actions should be sent directly to Laura Wiles at: email@example.com
All travel questions concerning and documents for travel reimbursement should be sent to firstname.lastname@example.org
Travel reimbursement requests should be accompanied information about the travel: who, when where; copies of receipts; funding source, including speedtype#.
Procard & Reimbursements
All Procard receipts and reallocations documents should be sent to: email@example.com
Again, reimbursement requests should be accompanied information about the expense: who, when where; copies of receipts; funding source, including Speedtype #.
Reimbursements for personal CC purchases (excluding travel), Buyways purchases and reallocations and requests for Purchase orders and PO questions should be directed to: firstname.lastname@example.org
Hiring & Appointments
Graduate student appointments and hiring undergraduate assistants contact Jasmine Balk, our Business Manager email@example.com .
Payroll for all hourly employees questions please email firstname.lastname@example.org
Webpage and Social Media
For all department webpage and social media requests please e-mail Joe Kopera, department digital communications coordinator.