CLP Business Policies

These resources aid Institute centers and cores in navigating University business procedures. It points out the appropriate points of contact within CLP administration to work with on personnel, accounts management, facilities management, grant applications, and recharge activities.  It is not meant to be comprehensive and does not substitute for center and core responsibility for compliance with University guidelines in all areas of activity. 

Activity

CLP Contact

Silverman Hall Facilities Management: Keys, Conference rooms, Common Area Repairs, Telecommunications, Shutdowns, Moving or Installing Large Instrumentation

Tiffany Leighton Ozmina

Renovations and Space Issues

Tom O’Halloran and Sheila Judge

Purchasing

Sara Mayol

Payroll & Personnel: Hiring, Academic Appointments, Visas, Payroll, Temps, Leaves, etc.

Tracy (Chunhui) Ye

Performance Evaluations & Personnel Issues

Sheila Judge

Grants Management: Monthly Reconciliations, Personnel, Reporting, Closing, Opening Account Codes

Michelle Suran

Submission of Grant Applications

Jody Hirsh

Center & Core Budgets & Accounts: Account Reconciliation, Reports, Cost Studies

Michelle Suran

Management of Recharge Accounts: NUCore, Billing, Reconciliation, Reports

Sara Mayol

Core Facility Business Plan & Management

Sheila Judge

Programs & Outreach

Tiffany Leighton Ozmina