The office is open for the Spring 2021 semester, MWF 10-2, for mail and package distribution until the end of April. Please remember to wear a mask when entering the office.
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: firstname.lastname@example.org
All travel questions concerning and documents for travel reimbursement should be sent to email@example.com
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: firstname.lastname@example.org
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: email@example.com
Hiring & Appointments
Graduate student appointments and hiring undergraduate assistants contact Jasmine Balk, our Business Manager firstname.lastname@example.org .
Payroll for all hourly employees will continue to be handled by Jasmine Balk.