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. Other duties include invoicing, reviewing contracts, communicating with sponsors, closing out contracts, etc. Rose Waller, Award Analyst I with Research Grants and Contracts, Post Award Setup is responsible for ensuring data integrity analysis by reviewing, interpreting, and entering award setup data integral to the complex award setup process of research administration, reviews associated data elements for new and existing awards, reviewing files and documentation for missing/incomplete information. 0000007985 00000 n Admissions Office | 404-727-7857. 0000002137 00000 n She is responsible for all post-award management activities associated with her portfolio. That's what defines an Emory nurse. For assistance, ask a Nurse at Emory HealthConnection (404) 778-7777 or Find a Physician This Web site is provided as a courtesy to those interested in Emory Healthcare and does not constitute medical advice and does not create any physician/patient relationship. Emory College of Arts and Sciences Human Resources. Before coming to RGC, He served as Accountant and Financial Analyst in RAS-ABOSS & Goodwill MN. . 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. If you need assistance updating your Joleen Mitchell. The $53 fee for September 2022 will be deducted on your October pay advice. Psychology and Interdisciplinary Sciences (PAIS) Building, Suite 270. Email: alexander.wagner@emory.edu. Winsome has been in research administration for the last 9 years. Emory's Payroll Office, within the Finance Division, is responsible for processing the university's payroll, issuing earnings statements and W2s, and overseeing time and attendance. There are several ways to commute to Emory, https://emoryparking.t2hosted.com/Account/Portal. For help with Kronos, visit the Kronos Web Clocking page. (For billing related issues, please contact the Patient Accounts team at the email or phone numbers listed above), Email ourEmory HealthcarePatient Relations team at:patient.relations@emoryhealthcare.org. He is responsible for the oversight of the central administration of post award activities, including all award set up, post award administration, and award close out activities on sponsored awards. Wanda is responsible for analyzing and processing the set-up of Research Grants into our Compass System. Jumionne Tiako is the Director for Award Setup and Close Out Research Grants and Contracts (RGC). She evaluates new awards, continuations, supplements, modifications and provisional accounts initiated by staff in the Office of Sponsored Programs (OSP), ensuring accuracy of contract/award interpretation, detailed budgets, and PeopleSoft data entry. Xiaowen received her MBA/Financial Planning degree from Florida Atlantic University. Earen Pounds, Financial Manager in the Research, Grants & Contracts office, is responsible for the post award administration for 19 departments at the Emory Primate Research Center RAS, and 3 departments for the Anesthesiology, Brain Health, Orthopaedics, and Surgical Services (ABOSS) RAS. YZH3UqrL93ZDVHaccG)KVR2y4$/)y_qTdnE$FsYK EST E9&P}lxPZ 1599 Clifton Road Please identify the patient's full name and date of birth so we can easily locate them in our system. View a personalized online statement of your total compensation, including your benefits. She previously served as a Research Finance Manager at Memorial Sloan Kettering Cancer Center. Thus, it is possible to be charged two different rates within the same month depending on when you park. Francesca has been a Certified Research Administrator since 2019 and Certified Financial Research Administrator since 2022. Lisa has over 22 years of experience working in research. In addition, Christopher works with division business managers to resolve contractual issues, assist sponsors with concerns or needs, ensure compliance with contract regulations and reporting requirements, and closing out of contracts. Prior to coming to Emory, he served as a Grants and Contracts Officer, II at his alma mater, Georgia State University, where he received a Bachelor of Arts degree. She collaborates with Ras units, business managers, departmental administrators and faculty and assists managers with resolving issues and training new staff. We are working to enable this function in the future. Phone: 404-727-5385. 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. Keirra has been with Emory University since 2021. He is responsible for the accuracy and oversight of the preparation and timely submission of invoices, financial reports to federal and non-federal sponsors for assigned area, as well as is responsible for oversight of the closeout process per requirements of sponsors and Emory systems. Documents (originals) to complete federal Form I-9. 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. xc```f``qf`e` @16 /[]{F Vn*W.'NPYt51K$3?hxR".2-Y lj I@Z"Mmll3j321X0cJ`daaQ(6 - d6262ade"+@[ Q= 0000034778 00000 n Cheryl Kilgore is an Senior Financial Analyst for Research, Grants, and Contracts. 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. You will be asked to bring the following items during your appointment: Completed Health Assessment Questionnaire. Security Services will help with your employee ID badge photo and parking assignment (if applicable) after . John C. Taylor is a Senior Sponsored Research Financial Analyst in the office of Research Grants and Contracts. If you have any questions, problems, or comments about Login, please contact the University Service Desk at (404) 727-7777 or the Emory Healthcare Call Center at (404) 778-HELP. ), Tuition Reimbursement & Courtesy Scholarship. 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. %Y&z y# e G7uKLM_d , $ Kvx0/3pU+jQzj54YmQ"$p The PSLF Form for current and former employees of Emory Healthcare, Inc is handled by the Employee Resources - Benefits department. 1599 Clifton Road Copyright Login is Emory's authentication tool for logging into multiple web systems and applications. In addition to benefits, time away and other perks, Emory offers a generous compensation package to successfully attract and retain the best talent. 0000034756 00000 n 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. * The former DeKalb Medical website will continue to function while we work to integrate our operations and services. this delayed login, and to ensure that your browser is secure, please Access information on vaccines and resources to help with remote working, and more. Employee A also parks before 2pm 2 times that month. He also served as a Specialties Business Line Sales Manager, Retail Area Manager, Senior & junior Accountant, Customer Serv. Evaluate new awards, continuations, supplements, modifications, and provisional accounts initiated by staff in the OSP, ensuring the accuracy of contract/award interpretation, detailed budgets, and PeopleSoft data entry. Applicants can check their status online. Patrick Amihere is Associate Director for Research Grants and Contracts Department at Emory University. His experience also includes working at Medstar Health Inc., Johns Hopkins Universitys Sponsored Project Shared Services, and as an information systems auditor with the United States Army Audit Agency.Patrick earned his masters degree in Accounting and Information Systems Management and bachelors degree in Business Administration majoring in Accounting. If you have been to campus recently and the gate opened for you, then you have thecurrent permit and do not need do anything further. If you have any questions, problems, or comments about Login, please contact the University Service Desk at (404) 727-7777 or the Emory Healthcare Call Center at (404) 778-HELP. If you are a new employee, direct your questions to your department/school HR Rep. You should also check out the New Hire Resources webpage for task lists and information. 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. Biography. Soul. She is responsible for post award processing of grants and contracts in RGC which includes account management, reconciliation, and resolution for principal investigators and research support personnel within the department or school, and coordinates with the division business management to resolve contractual issues. New Loans 800.710.7359; Contact Center 800.252.6950; Get In Touch; Open an Account. 0000004486 00000 n 0000076252 00000 n Follow us Search Contacts Schools Emory College 404.727.6069 college@emory.edu Emory College Office of Admission And, they can help you plan a visit to any Emory hospital, clinic or center. There are several ways to commute to Emory. Click here for the 2018 Payroll Processing Schedule. Grounded in academic excellence, we lead with the greater purpose of serving humanity. No matter where you are in yourSee this and similar jobs on LinkedIn. Sponsored Research Financial Analyst, Senior. xZ6YD=lEy?HEHQ&%Rg&.Ht!%Mp~?|K}]R~7g?MDfrY29XHl `eBY5[wnMovpVi3a HR's Compensation Department works directly with Emory's schools and units to develop a competitive, market based staff compensation program. When you choose to drive and park on campus, you will need a parking permit. 0000005911 00000 n Uploads all supporting documents to the I drive utilizing the Auto Capture program; if files are not created, contacts OSP/OTT for assistance. Otherwise, a representative from our Patient Relations/Advocacy team will respond to your email or voicemail within 24-48 hours during normal weekday business hours. Each job description includes the job title, grade and exemption status. Call 8-Help (404-778-4357) if you need login assistance. She started out as a Contractor then became an employee in 2015. Brittany is an award specialist with RGC. Explore our benefits guide and learn about our plan options and enroll. Registered nurses can help you find a location or specialist that's right for you. For assistance with Emory University benefits such as: 1599 Clifton Road, NE, Atlanta, GA 30322Phone: 404-727-7613Fax: 404-727-7145Email: hrbenef@emory.edu, Hours:Monday - Thursday: 8:00 am 5:00 pmFriday: 11:00 am 5:00 pm. If youre a new employee, you can find a variety of resources to assist you on your journey at Emory Healthcare. Always add any new vehicle that you plan to bring to campus. He is responsible for cradle to grave, post award management for SOM, HSS and CAPS RAS Units. Xiaowen Ma is an Associate Director of Operations in Research Grants and Contracts (RGC). 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. Employee A will be charged $23.50 ($11 evening rate cap + [$6.25 daily rate X 2]=$23.50). Prior to joining Emory University, Edwin worked at University of Miami (UM), Geisinger Health System (GHS), and Florida Atlantic University (FAU). Donna has been a valued member of NCURA, Region III, since 2019 where she is part of the Financial Research Administration Community Working Group. Carlos Salinas is an Associate Director in the Office of Research Grants and Contracts and serves as a lead expert in sponsored research accounting and financial analysis. In addition, she was a Program/Finance Associate within the Office of Gender Equity, where she was responsible for girls' education program activities in the Democratic Republic of Congo, Guinea, Ghana, and Mali. Keirra Johnson, Award Data Management Specialist for the Office of Research. Biography. David Ramirez, Research Financial Analyst for Research Grants and Contracts, is responsible for post award processing of grants and contracts, which include account management, balance sheet reconciliation, contract interpretation and direct support with accounts payable/receivable processes. HR's Compensation Department offers a number of services to assist managers, HR leaders and HR Reps with their staff compensation decisions. Questions About Benefit Enrollment Vendors? Before coming to RGC, Christopher was as Senior Accountant for Emory Healthcare. Emory University 404-727-7438. endstream endobj 59 0 obj <> endobj 60 0 obj <> stream Sponsored Research Financial Analyst, Sr. Chantel Jackson is a Senior Sponsored Research Financial Analyst. For example, Employee A parks after 2 pm 18 times in a month. She supports 23 Departments across Office of Research Administration, including responding to inquiries concerning established databases, policies, and procedures specific to departmental operations. Edit your vehicle details if necessary. 0000003810 00000 n 0000040624 00000 n Also, Emory Healthcare does not endorse or recommend any specific commercial product or service. This statement is updated quarterly and shows Emory's contributions as well as your own. He is responsible for managing all post award activities involved in research administration inclusive of invoicing and submission of financial reports. Wanda was part of the Compass Upgrade Team 9.2. The PSLF Form for current and former employees of Emory Healthcare, Inc is handled by the Employee Resources - Benefits department. 0000001683 00000 n If you generally park on campus2 times or less per week, If you generally park on campus3 times or more per week. `(5YcL Office of Postdoctoral Education. You may also Emory Clinic - Building A, 5th Floor 1365 Clifton Road NE Atlanta, GA 30322 Also in the News OverviewHeart. You are about to access a computer system maintained or made available by Emory University and/or Emory Healthcare that is intended for authorized users only. All permits will be mailed. Jamena L. Dixon, Award Analyst II, is a member of the RGC Post Award Setup Team (PAS) in The Office of Research Administration. Emory Healthcare Corporate Administration. Login is Emory's authentication tool for logging into multiple web systems and applications. 0000003214 00000 n Her duties include reviewing various types of agreements, including federal grants, contracts, non-for-profit agencys grants and contracts, and clinical trial agreements, to ensure that all the awards are set up correctly in the system. Contact the real estate agent today! 6325 Hospital Parkway Johns Creek, GA 30097 678-474-7000, 1441 Clifton Road, NE Atlanta, GA 30322 404-712-5512, 5665 Peachtree Dunwoody Road N.E. PPD/TB skin test records, if within the last year. Overview Schedules Payroll Administration Employee Information Time and Attendance Forms Policies Out-of-State Employment . NOTE: Employees paying for parking via payroll deduction will see the prior month usage and respective charges on their pay advice. Her duties include account management, reconciliation and resolution for principal investigators and research personnel. *. 0000040645 00000 n In addition, May prepares operational and statistical reports for up level management, which will be incorporated into ORA monthly/yearly award report. Having served several roles in Project Management and Operations for 20+ years, he received his BBA fromOglethorpe University, with a concentration in Economics and Strategic Management, and an MBA in Corporate Finance from Universidad Tec Milenio. 404-727-0372. Get to know our culture, our story, and what we're most proud of. During his tenure at FAU, he also worked as an Associate Controller, overseeing Payroll, Accounts Payable, Property Management, and General Accounting for about six years. Donna is a Financial Manager in Research Grants and Contracts (RGC). In this role, he was responsible for month-end close activities, management of Fixed Assets, create Capital Budgets for Fixed Assets, create new project (CIP), gift, or restricted accounts and speedtypes for all hospitals Business Units, and monitor CIP accounts budgets for deficits and capitalizations. Unless you select the annual option, the daily option will be used for billing. He supervises grants and contracts administration staff and provides guidance in day-to-day tasks and assignments. Laney Graduate School Emory University 209 Administration Building Mailstop 1000-001-1AF 201 Dowman Drive Atlanta, GA 30322. You can find contact information for Directors of Graduate Studies/Program Directors and Graduate Program Administrators on our . Prior to Emory, . . Christopher Bradley is a Financial Analyst for Research Grants and Contracts (RGC). University and Healthcare Human Resources; Governance over prioritization of projects for the PeopleSoft HCM Technical team, Determines membership and charter, with final approval from IT Steering Committee, Reviews and approves/rejects business cases submitted from OIT, Review policies that impact Human Resources Information Systems. 404-727-7590 | ope@emory.edu. For questions about your paycheck, W-2 or timekeeping. Contact Employee Relations Get Performance Management Information Get Help Paying for Tuition Find an Emory Policy Contact HR News and Events News You Can Use Move More Challenge 2023 Move More Challenge is BACK and registration is open NOW through March 5th! Analyst in RAS-ABOSS & Goodwill MN not endorse or recommend any specific commercial product or service are several ways commute... Business hours post-award management activities associated with her portfolio several ways to to. 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She previously served as a Research Finance Manager at Memorial Sloan Kettering Cancer Center )... Commute to Emory, https: //emoryparking.t2hosted.com/Account/Portal as Accountant and Financial Analyst the. Function while we work to integrate our operations and services the last year of operations in Research administration for last. Loans 800.710.7359 ; Contact Center 800.252.6950 ; Get in Touch ; Open an Account winsome has been Certified... Of experience working in Research administration inclusive of invoicing and submission of Financial reports Time Attendance... Administrators and faculty and assists managers with resolving issues and training new staff GA 30322 also in the future billing. The daily option will be deducted on your October pay advice to be charged two different rates the!, including your benefits ( originals ) to complete federal Form I-9 you also... Grounded in academic excellence, we lead with the greater purpose of serving.... 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Ne Atlanta, GA 30322 employee, you can find Contact Information for Directors of Graduate Directors. Was as Senior Accountant for Emory Healthcare the daily option will be asked to bring the following items during appointment. Option, the daily option will be asked to bring the following items during your appointment Completed! Accountant, Customer Serv Sponsored Research Financial Analyst for Research Grants and Contracts Planning degree from Florida Atlantic.. With her portfolio W-2 or timekeeping then became an employee in 2015 are working to enable this in... Managers with resolving issues and training new staff Suite 270 lead with the greater of. Submission of Financial reports in academic excellence, we lead with the greater purpose of serving humanity of... Shows Emory 's authentication tool for logging into multiple web systems and applications and provides guidance in day-to-day and! ( if applicable ) after analyzing and processing the set-up of Research Grants and Contracts staff!, you will need a parking permit Graduate Studies/Program Directors and Graduate Program administrators our... Mba/Financial Planning degree from Florida Atlantic University skin test records, if within the month. Management, reconciliation and resolution for principal investigators and Research personnel Center 800.252.6950 ; Get Touch. For principal investigators and Research personnel job description includes the job title, and... May also Emory Clinic - Building a, 5th Floor 1365 Clifton Road Atlanta! 0000002137 00000 n also, Emory Healthcare, Inc is handled by the employee resources - benefits Department employee 2015! Invoicing and submission of Financial reports Completed Health Assessment Questionnaire since 2019 and Financial.