Business Office Staff
STAFF LOCATED AT: Jackson Park Building, 3700 Business Drive, Suite 130
Dyana Greene, Business Office Manager
Responsible for the financial oversight and supervision of the Business Office activities and personnel.
Richard Cosens, Grants and Contract Coordinator
Pre and Post award and related issues, Space issues, including research space allocation calculations; assistance with IRB submission.
Mario Felix, Purchasing Coordinator, backup to AP/AR
Assists Sharon Ram with all purchasing and Accts Payable/Receivable.
Cindy Lopes, Analyst I
Sharon Ram, Accounts Payable/Accounts Receivable and Purchasing
Conducts department pathology financial transactions (DaFIS), including travel, entertainment and pre-payments; responsible for accounts payable; direct charges, check requests, vendor invoices., vendor credit memos, reimbursements; general ledger reviews for all accounts reconciliation; Kuali processing; internal billing for all core labs; new hire relocation; reimbursements or payments; accounts receivable; bill external (non-campus) customers; pathology staff payroll (Kronos); purchases for all faculty exceeding $500; CAMS Equipment Inventory; purchasing on-line order for lab and supplies.
Amanda Scott, Analyst II