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admin [2014/06/26 13:19] mhuang [Adding Publications to AMP Website - http://amplab.cs.berkeley.edu/:] |
admin [2017/05/31 15:05] (current) 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 RISE 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): ====== | ||
| - | * {{:administrative_resources-conference_registrations.pdf|Conference Registrations}} | + | * [[admin/conf reg | Conference Registrations]] |
| - | * {{:administrative_resources-entertainment_reimbursements.pdf|Entertainment Reimbursements}} | + | * [[admin/ent reimburse | Entertainment Reimbursements]] |
| - | * {{:administrative_resources-purchase_reimbursements.pdf|Purchase Reimbursements}} | + | * [[admin/purchase reimburse | Purchase Reimbursements]] |
| - | * {{:administrative_resources-purchase_requests.pdf|Purchase Requests}} | + | * [[admin/purchase req | Purchase Requests]] |
| - | * {{:resources-travel_reimbursements.pdf|Travel Reimbursements}} | + | * [[admin/travel reimburse | Travel Reimbursements]] |
| - | * 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. | + | * 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 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.1403813950.txt.gz · Last modified: 2014/06/26 13:19 by mhuang
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