Due to COVID-19 the Geosciences department and faculty offices have not yet resumed on-site operations. All inquiries should still be submitted by email.
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
The contact person for travel, Procard, Buyways, POs and other accounting issues is Jamie Cimino in the Dean’s office. Please use the above emails to contact her.
Hiring & Appointments
Graduate student appointments and hiring undergraduate assistants contact Jasmine Balk, our Business Manager email@example.com .
Payroll for all hourly employees will continue to be handled by Jasmine Balk.