| Director & Assistant
Director |
| Ravishankar K Iyer, Director CSL |
202 CSL |
333-2510 |
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| Elizabeth Dennison, Assistant Director |
207 CSL |
333-2515 |
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| Main Office |
| Joyce A Probus |
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202 CSL |
333-2511 |
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Joyce is responsible for distributing CSL keys, maintaining the directory, and handling travel request
approvals including cash advance and university car release forms. She oversees the mail, processes
telecommunication orders and billings, and approves CSL room reservations.
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| Janet Reese |
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202 CSL |
333-2510 |
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Janet provides administrative support for the CSL Director, Assistant Director, and the management
staff. She prepares visa documentation for international visitors, supervises secretarial support, and
organizes annual functions. |
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| Communications |
| Kim Gudeman |
Coord. of Communications |
243 CSL |
333-9735 |
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| Business Office |
| Susan E Baxley |
Office Manager |
467 CSL |
333-9730 |
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Susan is responsible for CSL purchasing, reimbursement, copy machine ID’s, and approving travel vouchers. She also works on research proposal processing with CSL PI’s (e.g. prepares cover pages, current and pending support, makes necessary number of copies and prepares transmittal form for signatures) by preparing "Current and Pending" documents and transmittal forms and obtaining signatures. |
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| Jayne Cook |
Accountant l |
465 CSL |
333-3067 |
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Jayne is responsible for the account closeout coordination of the grants between the PI's and OSPRA (Grants & Contracts), end of the year closeouts, and account reconciliation. |
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| Lori Kelso |
Human Resource Specialist |
465 CSL |
244-1802 |
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Lori is responsible for processing new and continuing undergraduate, graduate, and academic professional appointments and submitting pay adjusts. |
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| Richard Mihm |
Manager of Accounting & System Integration |
465A CSL |
244-8886 |
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Rich oversees the business office, and is responsible for post award accounting, analyzing burn rates, certification statements, gift receipt processing, expense reports, new account setup, and earnings & P/R transfers. |
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| Beatrice A Walters |
Acct. Tech. II |
465 CSL |
244-0051 |
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Bea is responsible for payroll processing, EFAS statements, and she prepares reports for various service accounts, maintains databases which are used for tracking transactions.
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| Marjorie Whitfield |
Acct. Tech. II |
465 CSL |
244-7960 |
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Margie is responsible for completing and authorizing I-9's and NESSIE new hires. She maintains personnel files, and prepares monthly computer billings, and does filing of CSL monthly statements and back-ups.
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| Facilities |
| Dan R Jordan |
Asst. Fac. Manager |
137/138 CSL |
244-2520 |
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Dan oversees building maintenance and remodeling, performs safety inspections, and handles all shipping
and receiving. He maintains moveable equipment inventory records, conducts a bi-annual physical
inventory, and assists with room setups for events.
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| Technical Services |
| Michael Chan |
Sr. Res. Programmer |
242 CSL |
244-7164 |
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Michael, the CSL Network Administrator, maintains the CSL network infrastructure. He is responsible for providing a reliable, high-performance, and secure networked computing environment in CSL.
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| Linda M Hays |
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248 CSL |
265-0241 |
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Linda, the CSL System Administrator, provides system administration and maintenance for the CSL network file and Internet servers. She manages and maintains the workstations for administrative and support staff and also provides support for software applications.
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| Rebecca J Wiltfong |
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420 CSL |
333-2514 |
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Rebecca, the CSL Database Administrator, is responsible for maintaining and updating the CSL Intranet Application. She works with the faculty and students in CSL to ensure the intranet application is functioning properly, and provides new functionality as needed. |
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| Graphic
Design |
| Robert MacFarlane |
Chief Eng. Draftsman |
MC-228 |
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