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Business Office Staff
- Victoria Huart: Associate Director of Finance and Business Operations, 217-244-3995, Room 325
- Lori Butler: Pre-award Grants & Contracts Coordinator, butler@illinois.edu, 217-244-4067, Room 331
- Grant Proposals
- Sarah Challand: Post-award Grants & Contracts Coordinator, challand@illinois.edu, 217-333-6824, Room 329
- Grant Accounting
- Statements
- Brenda Reinhold: reinhold@illinois.edu, 217-244-4613, Room 327
- Supervises procurement staff who provide the following services: purchasing, travel arrangements (ex: hotel, carpool reservations, conference registrations, lodging), employee reimbursements, program advances, property accounting & inventory management, building access, room keys, etc.
- Melissa Odom: Accounting Officer, modom3@illinois.edu 217-300-1448, Room 330
- Human Subject Payments / Program Advances (Psych-Purchasing@mx.uillinois.edu)
- Purchases (Psych-Purchasing@mx.uillinois.edu)
- Statements
- Andrew Roberts: Office Support Specialist, andrew92@illinois.edu, 217-265-6333, Room 334
- Key Management & Building Swipe Access (psych-keys@mx.uillinois.edu)
- Copy Codes and copy job requests (psych-copies@mx.uillinois.edu)
- Human Subject Payments / Program Advances (Psych-Purchasing@mx.uillinois.edu)
- Purchases (Psych-Purchasing@mx.uillinois.edu)
- Supply room management
- Melissa Odom: Accounting Officer, modom3@illinois.edu 217-300-1448, Room 330
- Supervises procurement staff who provide the following services: purchasing, travel arrangements (ex: hotel, carpool reservations, conference registrations, lodging), employee reimbursements, program advances, property accounting & inventory management, building access, room keys, etc.
HR Staff
- Summer Curry: HR Associate, sdcurry@illinois.edu, 217-265-5259, Room 333
- All Appointments (except Graduate - for Grad Appointments, see Ashley Ramm)
- Payroll, Leave & Other Employment Inquiries