Who Do I See About...
Procedure | Person Responsible |
---|---|
Access to Building/Classroom/Labs equipped with Access Card Readers | Linda Honeycutt (primary) Todd Gardner (secondary) |
Access to Server Rooms | Carlos Benavente (primary) Linda Honeycutt (secondary) |
Administrative Office staff management | Linda Honeycutt - Special requests, personnel problems |
Appointments for EPA and SPA | Linda Honeycutt - Forms due by 15th of the month NOTE: Prior approval by CSC Research Office (Donna Richards) if 5 account funds are utilized |
Building security, problems with lighting, air conditioning, minor, non-minor issues, etc. | For EBII: Todd Gardner & Carol Allen
- Please provide Room Number with your request For 111 Lampe Drive, MRC, and EBIII: Todd Gardner
|
Computer software and hardware support | csc_help@ncsu.edu |
Conference room A/V support | csc_help@ncsu.edu |
Conference room scheduling | Carol Allen or Linda Honeycutt - Include day, time, and room number |
Course scheduling | Dr. Jamie Jennings For CSC 600 or CSC 800 level courses contact: Andrew Sleeth or Kiresten Branch Have course number, time, and number of students |
Current graduate student issues | Kiresten Branch - Registration and PINS, patent agreements, plans-of-work, requesting exams, graduation process, leaves-of-absence, assistantship pay questions, and tuition bill questions. |
Current undergraduate student issues | Barbara Adams - Registration and PINS |
Department Head's calendar | Linda Honeycutt |
Effort reports (TEARS) | Donna Richards - Check and obtain signature |
Faculty Start Up Funds | Terri Martin-Moss & Linda Honeycutt |
Faculty Time and Effort | Donna Richards - Track NSF 2 month salary and overall PI effort |
Fax sending/receiving | Carol Allen - You will be notified of receipt of fax. Have fax telephone number to send a fax. |
Fed Ex/special delivery sending/receiving | Carol Allen - Notified by phone or E-Mail of receipt. Have full street address and phone number to send package. |
Final grade reports | Nia Okoh - Online for faculty |
Forms for summer pay | Linda Honeycutt |
Foundation/Discretionary Funds | Terri Martin-Moss, & Linda Honeycutt |
Grade change forms (undergraduate and graduate) | This is handled typically via SIS. Or contact Nia Okoh for other special circumstances. |
Graduate students advising MCS (non-thesis) | Matthias Stallman |
Graduate students advising MS and PhD | George Rouskas |
Graduate students advising MSCN (Computer Networking) | Dr. Rudra Dutta |
Graduate students room assignments (after cleared with appropriate faculty) | Todd Gardner - Key card signed by appropriate faculty |
Immigration matters | OIS, 111 Lampe Drive 320 HR - International Employment |
Keys to office and lock changes for 111 Lampe Drive, EBII, EBIII, & MRC | Linda Honeycutt & Todd Gardner - Room Number for rekeying |
Leave records | Linda Honeycutt & Carol Allen - SHRA and leave earning EHRA, maintain and reconcile |
Office & teaching supply purchases | Carol Allen Supplies on hand, inventory and ordering; special orders, please ask; PRIOR APPROVAL IS REQUIRED |
Payroll for bi-weekly | Lauren Williamson & Terri Martin-Moss - Forms completed by supervisors -- deadlines posted |
Photocopying | Carol Allen - MANDATORY 24 hr turnaround time |
Purchases under $5,000 | Donna Richards (5-accounts) Terri Martin-Moss & Linda Honeycutt (non 5-accounts) How to Place an Order for items under $5,000.00 Instructions ![]() See also MarketPlace Instructions for ordering computers and peripherals (pdf) ![]() |
Purchases $5,000 and over | Donna Richards (5-accounts) Terri Martin-Moss & Linda Honeycutt (non 5-accounts) Please provide grant/project number, suggested vendor |
Recruitment | Linda Honeycutt |
Research Admin/Contracts & Grants | Research Administration |
Research Development - Funding Opportunities | Research Administration |
State Appropriated Funds | Terri Martin-Moss & - Including start-up, return of release time, and other special funding |
Supervise and train student assistants | Linda Honeycutt |
Teaching assistantships | George Rouskas & Kiresten Branch |
Telephone list (updates) | Carol Allen & Linda Honeycutt |
Textbook ordering | Carol Allen - Orders due in bookstore: Spring Semester- October 15, Summer Sessions- March 15, Fall Semester- April 5 Orders due in office three weeks prior |
Travel authorizations | Terri Martin-Moss & Linda Honeycutt (non 5-accounts) Donna Richards (5-accounts)Authorizations -- three weeks before. (If first time traveling, see Terri Martin-Moss, Donna Richards, or Linda Honeycutt PRIOR to traveling.) |
Travel reimbursements | Terri Martin-Moss, Lauren Williamson (non 5-accounts) Donna Richards (5-accounts) Submission of reimbursement request within 15 days after trip |
Typing, word-processing | Carol Allen - Reasonable turnaround time |
Undergraduate students | Barbara Adams - Director of Undergraduate Advising |