Isabelle Ray

Contact for:

• operating and research account reconciliation and expense verification for research funds
• casual and student hires and/or additional pay requests (Workday)
• payroll for graduate students and casual staff
• key permits and fob requests for faculty, staff, students, visitors and volunteers
• office space allocation and de-allocation for graduate students, non-faculty appointments (e.g., PDF, Visiting Scientists, Research Associates), undergraduate students (e.g., co-op, URI, Work-study, Work Placement)
• building maintenance and work requests
• safety training of all Pharmacy employees, volunteers and graduate students