Reed put together a spreadsheet! Use this link to see it. I'll update this page and sync with Reed occassionally.
Finance
- [email protected]: for all student funding plan updates, changes, and new requests.
- [email protected]: all student appointment requests/inquiries (research, short-term, and research). This will be the go-to site where students/faculty and admins submit inquiries.
- [email protected]: For all purchasing
- [email protected]: For Reimbursement. Include reciepts and funding source
Who should review reimbursements in concur? It depends on the charging department (where funds are from)!
- Nancy (Dean's office),
- Terry (DSI),
- Twinkle (CS).
Facilities and Administrative
- [email protected]: for all incoming faculty matters (e.g., accounting, reappointments, new appointments, visa matters, and additional compensation requests)
- [email protected]: For All building issues
- [email protected]: For room reservations
Student Academics
- [email protected]: DEFUNCT!
- [email protected]: Undergraduate inquiries
- [email protected]: MS inquiries
- [email protected]: PhD advising
- [email protected]: Career-related inquiries
Special rates
- For hotels and travel
- Food for TA meetings. Email elias