Research Services Staff

Kendall oversees post-award operations and supervises post-award staff. She reviews expenditures and provides the Dean’s Office with research proposal, award, and expenditure data.

Amanda is the point of contact for reconciliation on all sponsored CENG projects.

Britany provides administrative services for CSE & EE sponsored projects’ spending activities, such as hiring RAs, processing tuition payments, purchasing lab equipment/supplies, and preparing travel reimbursement vouchers.

Yao reviews budget justifications, facilitates routing of proposal approvals, assists with uploading documents to sponsor application portals, and helps find funding opportunities. She acts as a liaison between faculty, OGCA, chairs, and deans.