Front Office Staffing Functions and Information:

Human Resources

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: lwiles@cns.umass.edu

Travel

All travel questions concerning and documents for travel reimbursement should be sent to geotravel@umass.edu

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: geoprocard@umass.edu

Again, reimbursement requests should be accompanied information about the expense: who, when where; copies of receipts; funding source, including Speedtype #.

Accounting

Reimbursements for personal CC purchases (excluding travel), Buyways purchases and reallocations and requests for Purchase orders and PO questions should be directed to: geoacctg@umass.edu

Hiring & Appointments

Graduate student appointments and hiring undergraduate assistants contact Jasmine Balk, our Business Manager ybalk@umass.edu .

Payroll

Payroll for all hourly employees questions please email timesheet@cns.umass.edu

Webpage and Social Media

For all department webpage and social media requests please e-mail Joe Kopera, department digital communications coordinator.