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Rensselaer Polytechnic Institute
Rensselaer Polytechnic Institute
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The Graduate School, Rensselaer Polytechnic Institute

Division of Finance

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Business Administrators & Employees

Latest News…


Business Community Meeting Schedule

Date

Location

Time

May 16, 2018

Carnegie, Room 113

9:30-11:00

June 20, 2018

Carnegie, Room 113

9:30-11:00

August 15, 2018

Carnegie, Room 113

9:30-11:00

September 19, 2018

Carnegie, Room 113

9:30-11:00

October 17, 2018

Carnegie, Room 113

9:30-11:00

November 14, 2018

Carnegie, Room 113

9:30-11:00

December 12, 2018

Carnegie, Room 113

9:30-11:00

The meetings will be full business community meetings or a smaller, portfolio business manager meeting. Please check back for agenda, type, and time.

If you would like copies of the presentations please contact Lou Ann Griffin at griffl2@rpi.edu

Contact Emails for Finance and Procurement

Subject Area

Description

Email

Accounting

should be used to contact Financial Reporting for FTR’s, Agency Fund Requests, Fund and Org requests and changes, questions regarding endowment or gift funds

accounting@rpi.edu

Accounts Payable

should be used to contact Accounts Payable for invoice and payment questions

invoices@rpi.edu

Human Resources

should be used to contract Human Resources regarding questions and the submission of paper forms

hrmail@rpi.edu

Payroll

should be used to contact Payroll for questions regarding faculty, staff, and student pay, international students, ect.

payroll@rpi.edu

Procurement

should be used for Procurement questions relating to requisitions, OSCAR questions, changes to approvals queues, etc.

procurement_support@rpi.edu

Research Proposals

should be used to contact RAF for questions regarding proposals

proposals@lists.rpi.edu

Research Awards

should be used to contact RAF for questions regarding awards

awards@lists.rpi.edu

Research Post-awards

should be used to contact RAF for questions regarding charges posted to grants

postaward_raf@rpi.edu

Research Sub-contracts

should be used to contact RAF for questions regarding sub-awards

subawards@lists.rpi.edu

Travel and Expense

should be used for Travel and Expense, Concur or Direct Travel questions

travel-expense_support@rpi.edu