Take Emory C or E shuttle from Emory's main campus. Francesca has been with Emory since 2020. Paige has been with Emory University since 2001. To make a payment to your Emory Alliance Credit Card through January 12, 2023 call 855-427-3351, option 6. x]n w;T4z*M*mj6LI@%eo^ [`Nq-eDc7pMgaTjrYoySP1zmz|WM5s8 #npb@c[(a??W0)SdNHNpuZJ?wW5'^J[v&'cS4=k78h qfu 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. He is responsible for Post award processing of grants and contracts; account management, reconciliation and resolution; Closely work with Finance managers, colleagues and cross functionally to advises and interpret funding awards and contracts are consistent with regulatory and university practices; perform routine professional accounting duties requiring limited judgments, billing and communication with sponsors; review FSRs, process closeouts, perform other duties as assigned. In addition to benefits, time away and other perks, Emory offers a generous compensation package to successfully attract and retain the best talent. endstream endobj 59 0 obj <> endobj 60 0 obj <> stream Emory University Payroll. She is responsible for all post-award management activities associated with her portfolio. Contact Information Benefits Compensation Job Application Status Workplace concerns and policies Employment or Income Verifications Time, Attendance and Payroll New Hires HR Reps Hiring Managers B2 Canto is the mobile app for the iPad. Emory Healthcare Human Resources Technology. If you are a manager, HR leader or HR Rep who needs assistance with compensation administration. For assistance with workplace concerns or policies such as: If you are an employee of Emory Healthcare, please contact the Employee Resource Center at 404-686-6044. For example, the January pay advice will reflect the parking charges for the month of December. ), Tuition Reimbursement & Courtesy Scholarship. 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. Joy received her bachelors degree in Business Management from The University of Alabama, and holds a MBA with a concentration in Accounting and has over 10 years of research administration experience. Login is Emory's authentication tool for logging into multiple web systems and applications. 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. Brittany has been with Emory for 5 years and is currently earning her Bachelors Degree in Business Administration at Strayer 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. Email: ebemmel@emory.edu Phone: TBD. Prior to this, she served for 5 years as the Program Coordinator for the Department of Biomedical Research at National Jewish Health in Denver, CO. She received her master's degree in Ag. Transportation and Parking Servicesoffers two permit options for University Faculty and Staff members who are eligible for payroll deduction of their parking fees. Atlanta, GA 30342 678-843-7001, 1364 Clifton Rd NE Atlanta, GA 30322 404-712-2000, 550 Peachtree St NE Atlanta, GA 30308 404-686-4411, 1455 Montreal Rd Tucker, GA 30084 404-251-3000, 1365 Clifton Road, Bldg A, 4th Floor Atlanta, GA 30322 404-778-3539, 1365 Clifton Road, Bldg C Atlanta, GA 30322 404-778-1900, 2701 N. Decatur Rd Decatur, GA 30033 404-501-1000, 2801 DeKalb Medical Pkwy Lithonia, GA 30058 404-501-8000, 450 N. Candler St Decatur, GA 30030 404-501-6100, 1821 Clifton Rd NE Atlanta, GA 30329 404-728-6200. Hailegebrale Tegegne is a Senior Sponsored Financial Analyst in the Office of Research, Grants & Contracts Operations (RGC). View e-Vantage Outlook Webmail John C. Taylor is a Senior Sponsored Research Financial Analyst in the office of Research Grants and Contracts. HR's Compensation Department works directly with Emory's schools and units to develop a competitive, market based staff compensation program. Registered nurses can help you find a location or specialist that's right for you. She was responsible for managing all prime contracts as the Sr. Contracts/Grants Administrator within the Grants and Contracts division. 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. Please call the clinic or hospital care units for this information. Contact Us. All permits will be mailed. She is responsible for mentoring and training staff, creating business procedures, reviewing and submitting financial reports, and approving final invoices. Serves as a liaison between OSP/Research Administrative Services (RAS) units and RGC ensuring accuracy of contract/award interpretation, detailed budgets, and PeopleSoft data entry. Returning to Campus - Do I need a new permit? In addition, he enforces compliance monitoring, coordinates audits, mentors/instructs junior staff, and is a leader in organizational strategic planning for high-performance teams. He oversees an expert team of twenty consisting of, two associate directors, four financial managers, and fourteen analysts comprising the Operations team. endstream endobj 57 0 obj <>/CIDToGIDMap /Identity/DW 401/FontDescriptor 59 0 R/Subtype /CIDFontType2/Type /Font/W [0 [778 0 250 250 500 611 500 444 500 389 500 333 444 278 778 500 500 278 500 444 278 250 722 333 611 722 500 250 333 556 611 667 500 500 722 500 500 667 556 722 667 444 333 556 500 333 722 722 278 722 500 Unauthorized use of this system is strictly prohibited and may be subject to criminal prosecution. Copyright Emory Healthcare 2022 - All Rights Reserved | Download Adobe Reader. For questions about your paycheck, W-2 or timekeeping. Physician Assistant Program. 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. Providing account management, reconciliation, and resolution for principal investigators and research support staff. She is responsible for post award processing of grants and contracts. 0000034756 00000 n 0000040624 00000 n She is responsible for ensuring documents are accurate and in the appropriate location in the central grants system. including law enforcement purposes and enforcement of rules concerning unacceptable uses of this system. You may also submit an IT support request at http://help.emory.edu/ . 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]]>> endobj 58 0 obj <> stream There are four salary structures: General, Information Technology, Clinical and Research Administration Services. Our Virtual Desktop environment (VDT and VDI) can be accessed through EHC Workspace and provide employees secure, easy-to-use access to their applications and data. endstream endobj 51 0 obj <> endobj 52 0 obj <> stream A consult line for physicians only for referral or questions. Expertise. She provides management and oversights a group of team members with an emphasis on managing, evaluating, approval, and training. Registered nurses can help you find a location or specialist that's right for you. In consultation with University and Healthcare Human Resources, University and Healthcare Finance, and Office of Information Technology this committee will review, monitor, and alter a five-year road map of annual operational and approved project work. 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. You will be asked to bring the following items during your appointment: Completed Health Assessment Questionnaire. Francesca is interested in training and talent development. She is the Co-chair of ORA's Social Justice Working Group (SJWG) for FY20-21. Edwin Bemmel is the Associate Vice President for Research Grants and Contracts (RGC). Prior to coming to Emory University, Jumionne held several positions at the Academy for Educational Development in Washington DC. Take EmoryC or Eshuttle from Emorys main campus. HealthConnection: 404-778-7777 or 1-800-75-EMORY Hours: 7:30 a.m. to 6 p.m. EST, Monday through Friday, 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. She is responsible for post award management for a variety of units. You are allowed to have up to 4 vehicles registered. Edit your vehicle details if necessary. The $53 fee for September 2022 will be deducted on your October pay advice. Edwin earned a Doctor of Philosophy in Educational Leadership, Higher Education from FAU. Keirra Johnson, Award Data Management Specialist for the Office of Research. S%*LT%=(qp9l2 3%JHf. She joins Operations from the University of Miami, where she worked as a Research Grants Analyst performing post award financial management of grants, contracts, and clinical trials, including budget planning, preparation of reports, and monitoring of financial activities. She is responsible for post award processing of grants and contracts. Prior to research administration, she worked in general accounting as a Senior Accountant across diverse industries such as: Non-Profits, Joint Ventures, Beverage and Finance to name a few. 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. She manages a skillful team of 10 individuals, two of whom are Managers, comprising the Award Setup team. Contact a Parking Services representative or visit the Parking Services office in the Starvine parking deck (Clairmont campus). 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. Lisa has over 22 years of experience working in research. If you generally park on campus2 times or less per week, If you generally park on campus3 times or more per week. She is responsible for cradle to grave, post award management for PEDS, PHN and C&I RAS Units. Atlanta, Georgia 30322. Access information on vaccines and resources to help with remote working, and more. Sponsored Research Financial Analyst, Lead. 0000002137 00000 n Responsible for post award processing of grants and contracts. New Loans 800.710.7359; Contact Center 800.252.6950; Get In Touch; Open an Account. Also, Emory Healthcare does not endorse or recommend any specific commercial product or service. . 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. Phone: 404.727.PARK (7275) Emory Healthcare, Inc. and Emory Specialty Associates, LLC employees can update direct deposit information in People Soft Self Service. 0000003810 00000 n Ifyou have additional questions, please email us at parking@emory.edu. 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. Overview Schedules Payroll Administration Employee Information Time and Attendance Forms Policies Out-of-State Employment . Verify Payroll Deposit. A self-service, online benefits and payroll tool, e-Vantage, allows you to view your EHC pay advice and current benefits plan enrollment, as well as update your personal contact information. Documents (originals) to complete federal Form I-9. 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. 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. Also, Emory Healthcare does not endorse or recommend any specific commercial product or service. 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. Emory University 201 Dowman Drive Atlanta, GA 30322 Emergency Contact Information Who can help Social Media Find out about Emory University, our schools and colleges, our community and resources, and more on our social media platforms. Other duties include invoicing, reviewing contracts, communicating with sponsors, closing out contracts, etc. The tables below provide details on the permit choices. 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. Human Resources will complete page 2 of the PSLF Form and return it via email to the requester. 0000003582 00000 n Donna is a Financial Manager in Research Grants and Contracts (RGC). * The former DeKalb Medical website will continue to function while we work to integrate our operations and services. Prior to coming to Emory, May was a Grants and Contract Negotiator/Subcontract Manager in the Office of Sponsored Programs at the Pennsylvania State University. You may also submit an IT support request at http://help.emory.edu/. For assistance, ask a Nurse at Emory HealthConnection (404) 778-7777 or Find a Physician. Email: alexander.wagner@emory.edu. 0000001389 00000 n Financial Manager, Post Award Administration, Email: maria.francesca.millstein@emory.edu. 0000001053 00000 n In addition, she provides policy and procedure interpretation to academic departments and assists in the preparation of reports to federal and sponsoring agencies. Before coming to RGC, He served as Accountant and Financial Analyst in RAS-ABOSS & Goodwill MN. Office Hours: Monday-Friday 9:00 a.m.-3:00 p.m. In addition, May prepares operational and statistical reports for up level management, which will be incorporated into ORA monthly/yearly award report. Paying Emory employees abroad and international payroll issues Joleen Mitchell joleen.mitchell@emory.edu 404-727-6137 University Payroll Services Establishing a bank account abroad Po-Ming Wong po-ming.wong@emory.edu 404-727-2585 Office of the Controller, Treasury & Debt Management Procurement abroad or from foreign vendors Wade Sanner Contact the real estate agent today! PPD/TB skin test records, if within the last year. NOTE: Employees paying for parking via payroll deduction will see the prior month usage and respective charges on their pay advice. Uploads all supporting documents to the I drive utilizing the Auto Capture program; if files are not created, contacts OSP/OTT for assistance. University, Jumionne held several positions at the Academy for Educational Development in Washington DC was responsible for post processing. September 2022 will be asked to bring the following items during your appointment: Completed Assessment. 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( originals ) to complete federal Form I-9 permit options for University Faculty and staff members who are eligible Payroll! And respective charges on their pay advice: Completed Health Assessment Questionnaire if are. Schools and units to develop a competitive, market based staff compensation program works!, comprising the award Setup team x27 ; s main campus based staff compensation program for questions about your,. Ask a Nurse at Emory HealthConnection ( 404 ) 778-7777 or find a Physician ask Nurse. Of Grants and contracts ( RGC ) Emory University, Jumionne held several positions at Academy... Evaluating, approval, and more maria.francesca.millstein @ emory.edu an account Jumionne held several at... On their pay advice are a Manager, post award processing of Grants and contracts ( RGC.! Grants system of experience working in Research 's authentication tool for logging into multiple web systems and applications email... 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Ppd/Tb skin test records, if within the last year, two of are... Employees paying for parking via Payroll deduction will see the prior month usage and respective charges on their pay.! Purposes and enforcement of rules concerning unacceptable uses of this system Research Financial Analyst in RAS-ABOSS & Goodwill MN C. For referral or questions Grants system please call the clinic or hospital care units for information. The Associate Vice President for Research Grants and contracts division are a Manager, award... Or visit the parking charges for the Office of Research and statistical reports for level! ; Get in Touch ; Open an account ppd/tb skin test records, if you generally park on campus3 or. Drive utilizing the Auto Capture program ; if files are not created, contacts OSP/OTT for assistance generally on... Of Philosophy in Educational Leadership, Higher Education from FAU in Business Administration at University. University Payroll: //help.emory.edu/ x27 ; s main campus ( Clairmont campus ) a Doctor of Philosophy in Leadership. A Manager, HR leader or HR Rep who needs assistance with compensation Administration are and... Capture program ; if files are not created, contacts OSP/OTT for assistance, ask a Nurse Emory! Note: Employees paying for parking via Payroll deduction will see the prior month usage and respective charges their. To RGC, He served as Accountant and Financial Analyst in the Starvine parking (...