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| FM: Structure and Duties by Services | ||
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- Contract & Grants Sponsored Billing - Tori Mattier - Data Migration/Legacy Systems - Anil Asser, Karen McLaine - Federal Express Distribution - Henry Park - File Clerk - Linda MacKenzie - G/L Correction - Phuong Nguyen, Henry Park, Ria Jauw, Lynne Nee, Tori Mattier - Harvard Rebill & Misc Receivables - Lynne Nee - International Wire Transfers - Phuong Nguyen - Payroll - Alla Gelman - Petty Cash - Marcia Newberry - Purchase Order Liquidations - Phuong Nguyen, Henry Park - Reconciliation - Karen McLaine, Phuong Nguyen - Rent & Communications - Lynne Nee - Requisition Budget Check - Marcia Newberry, Phuong Nguyen - SAO Fiscal Sheets - Lynne Nee - Stipends - Janis Panttila - Stipend Tax Financial Statements and 1042-S - Janis Panttila, Henry Park - Travel Certification - Marcia Newberry, Henry Park - Vendor Approval - Ria Jauw - Vendor Maintenance - William Duggan, Henry Park (Stipends) - Administrative and Overhead Budgets - Erica Sohl - C&G Budget & Project ID Setup - Marci Miller, Henry Park - Federal Budgets - Janis Panttila - Proposal Review - Erica Sohl, Marci Miller, Henry Park - Mail Clerks - Robert Damiano, Karl Colimon, deWolf Kratovil - Henry Park | |