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CDR Administration

Student/Staff travel and reimbursement guidelines

CDR Assistant: Gosia Wojciechowska

  • Pcard check-out
  • Reimbursements
  • Honoraria Payments
  • Department Travel Card
  • Purchase Order Requests
  • RA forms
  • Hourly Appointments
  • Room Reservations
  • Office Supply orders
  • Visitor Parking
  • Xerox copy/printer maintenance and supply orders
  • Building safety lead

CDR Manager: Crystal Pennywell

  • First approver on all Pcard, reimbursements, and travel card transactions
  • CDR Industry Affiliates
  • Gift processing
  • Fund transfer requests
  • Expense transfer/ijournal requests
  • Research Associate Appointments
  • SUNet ID sponsorship
  • Postdoctoral Appointments
  • Visiting Scholar Appointments
  • Visiting Faculty Appointments
  • Visiting Student Researcher Appointments
  • Volunteers and Unpaid Interns
  • Invoicing and payment deposits
  • PTA and financial requests and questions
  • Salary/Labor Schedules and Changes
  • CDR office and desk space