| PERSONNEL DIRECTORY (101 Lewis) | ||
|---|---|---|
| Suzanne Sutton Senior Assistant Dean for Business Development and Operations |
suttons@berkeley.edu | (510) 643-2887 |
| Charet Wynn Chief Financial Officer |
charet.wynn@berkeley.edu | (510) 643-1543 |
| Carla Arechar Financial Analyst |
carechar@berkeley.edu | (510) 642-1325 |
| Recharge Rates | ||
| Keyva Kendall Finance Assistant |
kkendall@berkeley.edu | (510) 642-1126 |
| Recharge Rates | chemrecharge@berkeley.edu | |
| Web Applications & Services |
||
| Binhtri Huynh Web Applications Developer |
binhtri@berkeley.edu | (510) 643-1706 |
| Leigh Moyer Web Services |
leighm@berkeley.edu | (415) 480-4680 |
| Organic & Physical Storeroom (791 Tan) |
||
| Richard Newman Storeroom Manager College of Chemistry Storeroom |
rjnewman86@berkeley.edu | (510) 642-5608 |
| Shipping/Receiving (B84A Hildebrand) |
||
| Carl Lamey Store/Receiving Manager Shipping/Receiving |
carll@berkeley.edu | (510) 642-5384 (510) 642-3469 |
| Roy Washington Storekeeper |
roy_washington@berkeley.edu | (510) 642-5384 (510) 642-3469 |
The College now receives support from Campus Shared Services (CSS) in the areas below. Information can be found on the CSS website, as well as on the College of Chemistry website where noted.
Purchasing
The College of Chemistry has delegated authority to commit university funds using the BearBuy Purchase Order System or the Blucard Program. The Campus Shared Services purchasing team offers full procurement services, which include low value purchase orders up to $4,999, high value purchase requisition documentation assistance and preparation, encumbrance maintenance, and new BFS vendor ID creation.
Most orders up to $4,999 will be place within 24 hours if they include the proper name, address, phone number of the vendor, a valid chart string, and description and quantity of item to be ordered. Other orders, which include precursors and essential chemicals require Central Procurement approval and can take up to 15 days to be placed.
All College of Chemistry purchasing transactions must comply with the University of California Business and Finance Bulletin - BUS 43 - Material Management, which can be viewed on the UCOP website at http://www.ucop.edu/ucophome/policies/bfb/bus43.html.
For additional information, check the financial forms section of the Forms, Documents, and Procedures webpage.
CSS Purchasing Team hours and contact information
Human Resources
CSS onsite office: 109 Lewis Hall
Hours: Tuesday, Wednesday, Thursday, Friday 9:00 a.m. - 4:30 p.m. (closed noon - 1pm).
ChaMPS Regional Services (ChaMPS is the administrative team providing support in the areas of HR/Academic Personnel, Research Administration, and Purchasing and Reimbursements to the College of Chemistry, the Division of Mathematical and Physical Sciences, Space Science Laboratory, and affiliated research centers.)
- UC Path
- UC HR Service Ticket
- Info for new Faculty and Staff
- Benefits at UC Berkeley
- Policies
- Job Openings- Campuswide
- Staff Training and Development
- At Your Service - UCnet (health/welfare, income/taxes, retirement/savings)
- Human Resources Request Forms
- Berkeley International Office (SISS: Services for International Students/Scholars)
- CARE Program (UC employee assistance program)
- Office for the Prevention of Harassment and Discrimination
- Social Security Administration
Research Administration
POLICIES
PRE-AWARD
Resources:
- IAO (Industry Alliance Office)
- SPO (Sponsored Projects Office)
- UC Berkeley Forms
- VCR Late Proposal Approval Request Form
- Phoebe
- Agencies Exempt from 700U
- Email questions to cocpreaward@berkeley.edu
Common Agency Links:
- NASA NSPIRES
- DOE
- ONR
- NIH
- NSF
- Army Research Office
- NATO Collaborative Science Program
- DARPA
- American Chemical Society
- American Cancer Society
- Air Force
- Grants.gov
Template Budget Forms:
- Proposal Budget BasicsSPO Website)
- Proposal Budget Template (CSS Website)
- LBL Budget Template (XLS)
- Percentage to Person-months Conversion (XLS)
POST AWARD
OTHER
RA MINUTES