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CDR Administration

Student/Staff/Visitor Travel and Reimbursement Guidelines and Process

CDR Assistant: Gosia Wojciechowska 

  • Lab Purchasing Card check-out
  • Faculty & Research Staff Purchasing Cards
  • Research Assistantships 
  • Reimbursements
  • Honoraria Payments
  • Purchase Order Requests
  • Student and Hourly Appointments
  • Department Travel Card
  • Visiting Student Researcher Appointments
  • Undergraduate Visiting Researcher Intern Appointments
  • VSR invoicing and payments
  • Room Reservations
  • Events / Workshops / Programs
  • Office Supply Orders
  • Visitor Parking
  • Canon MFD Maintenance Assistance and Supply Orders 
  • Building Safety Lead

CDR Manager: Crystal Pennywell

  • First approver on Pcard, reimbursements, and travel card transactions
  • CDR Industry Affiliates
  • Gift Processing
  • Fund Transfer Requests
  • Expense Transfer/ijournal requests
  • SUNet ID Sponsorship
  • AS-R Appointments
  • Adjunct Lecturer or Lecturer Appointments (Leifer)
  • Postdoctoral Appointments (liaison between Student Services)
  • Visiting Scholar Appointments
  • Visiting Faculty Appointments
  • Visiting Student Researcher Appointments
  • Volunteers and Unpaid Interns
  • Invoicing and Payments
  • PTA and Financial Requests or Questions
  • Salary/Labor Schedules and Changes
  • Canon MFD Access
  • CDR Office and Desk Space