Donna has been a valued member of NCURA, Region III, since 2019 where she is part of the Financial Research Administration Community Working Group. There are several ways to commute to Emory. And, they can help you plan a visit to any Emory hospital, clinic or center. This includes reviewing contracts, preparing invoices and financial reports, and closeout of awards. In addition to benefits, time away and other perks, Emory offers a generous compensation package to successfully attract and retain the best talent. Her duties include account management, reconciliation and resolution for principal investigators and research personnel. Xiaowen and her team support ABOSS, BSCI, and YRK RAS units post award needs. Wand Francis is an Award Analyst II in Research Grants & Contracts/Post Award Setup Team in ORA. Carlos has been with Emory since 2016 and holds a bachelors degree in Internal Business Administration and Finance with a minor in Economics from Temple University, as well as holds a Certified Research Administration certificate, and serves as active member on the Collaborate Community Working Group in NCURA. 0000004486 00000 n
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stream Biography. HR's Compensation Department offers a number of services to assist managers, HR leaders and HR Reps with their staff compensation decisions. He is responsible for closeout, indirect cost analysis, monitoring grant compliance, and processing and submitting invoices and financial reports to federal and non-federal agencies. Emory University Finance 1599 Clifton Rd Atlanta, GA 30322 finance@emory.edu. 201 Dowman Drive Assists in developing policies and procedures for research accounting practices, reviewing contracts, preparing invoices and financial reports to sponsoring agencies, updating database records, maintaining grants and contract files, Lisa is also responsible for monitoring NIH Contracts, monitoring accounts receivables and deliverable reports. Also in the News Brian Miller is the Director of Post Award Operations in the Office of Research Administration (ORA): Grants and Contracts (RGC). Please call404-778-5050 or800-223-6679. Take EmoryC or Eshuttle from Emorys main campus. Password Maintenance Office 365 Help University Service Desk 404-727-7777 EHCIS Service Desk 404-778-4357 (8-HELP) endstream
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stream This system is intended for authorized users only, and unauthorized use is strictly prohibited. Earen Pounds, Financial Manager in the Research, Grants & Contracts office, is responsible for the post award administration for 19 departments at the Emory Primate Research Center RAS, and 3 departments for the Anesthesiology, Brain Health, Orthopaedics, and Surgical Services (ABOSS) RAS. x]n@@0t9L"EETla-UOyjCkf(42=2yE;'}Q~8uAXnFFJSb>/y>/P{UOI l2UBU&=BzdlAZfh=BoL? Unauthorized use . She is responsible for managing activities involved in research administration's complex award setup process and managing the associated data elements. He is responsible for the oversight of the central administration of post award activities, including all award set up, post award administration, and award close out activities on sponsored awards. You can find contact information for Directors of Graduate Studies/Program Directors and Graduate Program Administrators on our . This will allow you to make a payment through an automated phone system. Admissions Office | 404-712-5005 | med.imaging.program@emoryhealthcare.org. She is responsible for cradle to grave, post award management for PEDS, PHN and C&I RAS Units. Sponsored Research Financial Analyst, Lead. Econ and Business Development/Latin American Studies from the University of Florida in 2008. 0000007985 00000 n
Medical Imaging Program. Working with the division business managers to resolve contractual issues. This statement is updated quarterly and shows Emory's contributions as well as your own. In this role, he is responsible for the post award processing of grants, and provides account management, reconciliation, and resolution for principal investigators and research support personnel within a department or school. Rose has been with Emory since 2008, working in IT, and Nephrology Transplant. If you need assistance updating your request assistance by contacting either the University Service Desk at (404) You will be asked to bring the following items during your appointment: Completed Health Assessment Questionnaire. She is also responsible for any day-to-day tasks related to grant management. * The former DeKalb Medical website will continue to function while we work to integrate our operations and services. Before coming to RGC, Christopher was as Senior Accountant for Emory Healthcare. If you are an employee of Emory Healthcare, please contact the EHC HR Department at 404-686-7100. 0000040603 00000 n
There are several ways to commute to Emory, https://emoryparking.t2hosted.com/Account/Portal. SPentityId=https://login.emory.edu/ Take Emory C or E shuttle from Emory's main campus. She was responsible for managing all prime contracts as the Sr. Contracts/Grants Administrator within the Grants and Contracts division. Pursue academic excellence through our diverse programs for undergraduate, graduate, professional, and nondegree students. 0000040624 00000 n
PPD/TB skin test records, if within the last year. Click here for the 2018 Payroll Processing Schedule. Please call the clinic or hospital care units for this information. Payroll and Benefits Admin 1PlanPlus Sponsor; Payroll and HR Services; Credit Cards . Salary structures are updated annually for university staff. Winsome has been in research administration for the last 9 years. No action necessary,you will be billed for each parking occurrence. The committee is also responsible for approval of projects that utilize OIT resources assigned to the technical support of HCM and ancillary systems used in support of Emory Healthcare and Emory University. She received her Associates of Science degree in Social Work from Georgia State University in December 2017. Winsome Thompson is a Sponsored Research Financial Analyst, Sr. for the Research Grants and Contracts office. Utilizing her analytical skills, she is responsible for complex award setup of grants and contracts. The $53 fee for September 2022 will be deducted on your October pay advice. x . Emory College of Arts and Sciences Human Resources. endstream
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stream She started out as a Contractor then became an employee in 2015. xZ6YD=lEy?HEHQ&%Rg&.Ht!%Mp~?|K}]R~7g?MDfrY29XHl
`eBY5[wnMovpVi3a Nicole has been with Emory University within the RGC award setup department since 2011, and studied Business Administration at Shorter University. . 404-778-7777 or 1-800-75-EMORY Hours: 7:30 a.m. to 6 p.m. EST, Monday through Friday Patient Relations For questions, comments, concerns, or compliments about a patient visit at Emory Healthcare, (not billing related) please contact patient relations at one of the phone numbers below or email us. Expertise. She has been with Emory University since May 2006. Holding a portfolio of 190+ active awards, he works with the division business managers to resolve contractual issues, communicating with sponsors, ensuring compliance with contract regulations and reporting requirements, and closing out contracts.David has been with Emory University since 2018. This Web site is provided solely for personal and private use of individuals accessing this information, and no part of it may be used for any other purpose. 500 722 278 722 889 722 944 333 333 500 500 500 500 500 833 278 500 500 500 500 500 500 611 722 500]]>>
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stream He supervises grants and contracts administration staff and provides guidance in day-to-day tasks and assignments. Mandy Nicolosi. Prior to coming to Emory University, Jumionne held several positions at the Academy for Educational Development in Washington DC. She manages activities involved in the complex award setup process, including but not limited to reviewing contracts, budget reconciliation reviews, and resolving issues that arise during the award setup process. This Web site is provided solely for personal and private use of individuals accessing this information, and no part of it may be used for any other purpose. Earen received his bachelor's degree in Economics from Emory University in 2009 and began working at Emory shortly after. 1599 Clifton Road NE - 4th Floor Contact the real estate agent today! He is responsible for managing all post award activities involved in research administration inclusive of invoicing and submission of financial reports. Phone: 404-727-5385. 0000001091 00000 n
For assistance, ask a Nurse at Emory HealthConnection (404) 778-7777 or Find a Physician. If you need immediate assistance, please call the local Emory Healthcare facility you are attempting to reach and ask to speak with the charge nurse on the inpatient unit (if you or a loved one are currently admitted), or ask to speak with the local Nursing Supervisor. For help with Kronos, visit the Kronos Web Clocking page. She started her Human Resources career in Central HR Data Services where she quickly became a go-to resource for HR professionals across the university, leading training for . Email: alexander.wagner@emory.edu. Rep. in Total Oil and ExxonMobil Oil - Ethiopia Branch. 0000001053 00000 n
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including law enforcement purposes and enforcement of rules concerning unacceptable uses of this system. Emory University Payroll. Emory University Human Resources Kimberly has been with Emory University since 2010. Before coming to Emory in 2008, Lisa worked at the University of Arkansas Pine Bluff which is a Land Grant Institution with focuses in Agricultural and Aqua- Culture and 3 years at Clark Atlanta University. She is responsible for post award management for a variety of units. He is also a Certified Fraud Examiner, a Certified Internal Control Auditor, and currently enrolled in the Doctor of Higher Education Administration program.In addition, he has completed PeopleSoft and Oracle Fusion Cloud Grants Certifications, multiple System Implementations and PeopleSoft 9.2 Upgrade for Sponsored Grants Management and Research Administration. 0000005630 00000 n
He received his bachelors degree in Business Administration from the University of New Hampshire. Emory University Finance 1599 Clifton Rd Atlanta, GA 30322 finance@emory.edu. He is responsible for invoicing, provides account management, reconciliation, and resolution for principal investigators and research support personnel within a department or school for an assigned portfolio of awards/contracts. Copyright Emory Healthcare 2022 - All Rights Reserved | Download Adobe Reader. Associate Director of Post-Award Operations. She collaborates with Ras units, business managers, departmental administrators and faculty and assists managers with resolving issues and training new staff. Documents (originals) to complete federal Form I-9. *Do Not use the Flash Parking mobile app to edit your vehicles. Before coming to Emory, he previously worked as a Grants Accountant team lead at the University of Florida and an Executive Administrator in the private sector biotechnology arena specializing in management of human resources, payroll, corporate accounting, venture capital investments and grant writing. Registered nurses can help you find a location or specialist that's right for you. Liz Daunt-Samford. He develops and delivers research administration training sessions to the University research community and ensures that sponsored program information is accurately recorded in the financial system. Before coming to RGC, Jumionne negotiated a wide range of complex contractual agreements as the Senior Associate Sponsored Research Analyst in Emory's Office of Sponsored Programs. Lisa has over 22 years of experience working in research. If you are an HR Rep who needs assistance with: If you are an Emory University manager who is hiring or onboarding a new employee. If you generally park on campus2 times or less per week, If you generally park on campus3 times or more per week. 0000005001 00000 n
Jamena L. Dixon, Award Analyst II, is a member of the RGC Post Award Setup Team (PAS) in The Office of Research Administration. John C. Taylor is a Senior Sponsored Research Financial Analyst in the office of Research Grants and Contracts. Nicole Guerrero is an Awards Analyst II in the Office of Research Grants & Contracts. Edwin Bemmel is the Associate Vice President for Research Grants and Contracts (RGC). She is responsible for mentoring and training staff, creating business procedures, reviewing and submitting financial reports, and approving final invoices. If you park at any point before 2 pm, you will be charged the $6.25/day rate, which is capped at $59/month. Explore our benefits guide and learn about our plan options and enroll. All visitor exception requests should be routed through the patient's nursing and provider care teams.