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admin [2014/06/26 13:20]
mhuang [Administrative Procedures for Submitting Reimbursement, or Purchases (including conference registration and flights):]
admin [2017/05/31 14:41]
atchley
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-======= ​RAD Lab Research Administration and Facility Support =======+======= ​RISELab/​NetSys/​SDB ​Research Administration and Facility Support =======
  
 ====== Who we are and how to contact us: ====== ====== Who we are and how to contact us: ======
  
-Boban Zarkovich and Kattt Atchley ​are the primary points of contact for research ​administrative ​support ​and space/​facilities ​matters of the RAD Lab. For assistance contact <radlab-admin@cs.berkeley.edu>​ or come by their offices Boban (465A) and Kattt (465C).+Boban Zarkovich, Carlyn Chinen ​and Kattt Atchley ​provide ​administrative and space/​facilities ​support for the RISE/​NetSys/​SDB research projects 
 +For assistance contact <rise-admin@cs.berkeley.edu>​ or come by their office, located at 465A Soda Hall (inside RISELab).
  
 ====== Areas of support include: ====== ====== Areas of support include: ======
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-====== Adding Publications to AMP Website - http://amplab.cs.berkeley.edu/:​ ======+====== Adding ​Projects and Publications to AMP Website - https://rise.cs.berkeley.edu/:​ ======
  
-  * [[admin/add pub | How to Add Publications ​in the AMP Website]]+  * [[admin/add pub | How to Add Projects and Publications ​to the RISE Website]]
  
 ====== Administrative Procedures for Submitting Reimbursement,​ or Purchases (including conference registration and flights): ====== ====== Administrative Procedures for Submitting Reimbursement,​ or Purchases (including conference registration and flights): ======
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   * [[admin/​conf reg | Conference Registrations]]   * [[admin/​conf reg | Conference Registrations]]
-  * {{:​administrative_resources-conference_registrations.pdf|Conference Registrations}} +  * [[admin/ent reimburse ​| Entertainment Reimbursements]] 
-  * {{:​administrative_resources-entertainment_reimbursements.pdf|Entertainment Reimbursements}} +  * [[admin/​purchase reimburse ​| Purchase Reimbursements]] 
-  * {{:​administrative_resources-purchase_reimbursements.pdf|Purchase Reimbursements}} +  * [[admin/​purchase req | Purchase Requests]] 
-  * {{:​administrative_resources-purchase_requests.pdf|Purchase Requests}} +  * [[admin/​travel reimburse ​| Travel Reimbursements]] 
-  * {{:​resources-travel_reimbursements.pdf|Travel Reimbursements}} +  * For instructions on how to purchase travel go to http://​www.erso.berkeley.edu/​erso/​sites/​default/files/​uploads/​1410_Book_flight_Connexxus_screenshots.pdf ("Booking a Flight on Connexxus" will answer most of your questions)for direct bill IDemail Damon Hinson, damonh@erso.berkeley.edu.
-  * To purchase travel go to http://​www.erso.berkeley.edu/​tools/tools_005c.shtml ("How do I book pre-paid airfare?" will answer most of your questions) for direct bill ID email Damon Hinson, damonh@erso.berkeley.edu. +
-====== Administrative Procedures for Employee Separation: Separation Check List ========================= +
- +
-  * {{:​Separating-Employee-Checklist AMP.pdf|Separation Checklist DRAFT}} +
- +
- +
admin.txt · Last modified: 2017/05/31 15:05 by atchley