Providing comprehensive business service to the Rubenstein School community
This website provides RSENR faculty and staff with information on processing transactions and related business needs. You will find how-to information for financials, human resources, hiring, grants management, and PeopleSoft basics; information for new employees; and most commonly used forms. Use the Quick Links to find other helpful information from central offices that you work with on a regular basis.
Our business needs and university process and policy is constantly changing — if you are looking for something you do not see or would like to suggest an update to these pages, please contact any of the staff listed below.
Business Support Contacts
Rose Feenan - Assistant Dean for Business Operations
Oversight and coordination of Business Service Center (financial transactions, budget, analysis, and grants management), Communications, IT Services, and Facilities; human resources and payroll processing.
Karen Duncan - Grants Management Coordinator
Supports RSENR principal investigators with grant management issues related to financial activity and budgetary questions; primary liaison with Sponsored Project Administration.
Mary Massey - Financial Transaction Specialist
Financial transaction support for RSENR to include purchasing, travel reporting, expense reimbursement, purchasing card processing, temporary wage paperwork, cash deposits and billing functions.
Kathleen Wells - Business Analyst
Provides support related to non-grant budgetary questions including gifts and income/expense activities; graduate student payroll paperwork; space survey coordinator and facility related activities; ensures income/expense activities are in compliance with business plans; supports Financial Assistant with financial transactions.
Faculty Business Support Personnel
All other faculty: Chris Krings 656-2691