Business Administrators

Although all portfolios have a slightly different structure and different titles, they are all a part of Integrated Financial Management at Rensselaer. Roles within the business community include:

  • Portfolio Business Leaders
  • Business Administrators
  • Business Coordinators 
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Business Community Meeting Schedule

The meetings will either be full business community meetings, or smaller, portfolio business manager meetings. Meetings will be via Webex from 9:30-11:00 and the link will be sent out prior to each meeting. 

Proposed agendas for the 23-24 meetings may be viewed here

Date
October 11, 2023
November 8, 2023
December 13, 2023 (Port Only) 
February 14, 2024
March 13, 2024
April 10, 2024
May 8, 2024
June 12, 2024

 

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Email Contacts for Finance and Procurement

Subject Area Description Contact
Accounting Use to contact Financial Reporting for FTRs, Agency Fund Requests, Fund and Org requests and changes, or for questions regarding endowment or gift funds. Finance and Administrative Support Site
Accounts Payable Use to contact Accounts Payable for invoice and payment questions. 

Suppliers:

Campus:

 

 

invoices@rpi.edu

Finance and Administrative Support Site

Human Resources Use to contract Human Resources regarding questions and the submission of paper forms. hrmail@rpi.edu
Payroll Use to contact Payroll for questions regarding faculty, staff, and student pay, international students, etc. Finance and Administrative Support Site
Procurement Use to contact Procurement with questions relating to requisitions, OSCAR, changes to approvals queues, etc. Finance and Administrative Support Site
Research Proposals Use to contact RAF with questions regarding proposals. RAFproposals@rpi.edu
Research Awards Use to contact RAF with questions regarding awards. awards@rpi.edu
Research Post-awards Use to contact RAF with questions regarding charges posted to grants. postaward_raf@rpi.edu
Research Sub-contracts Use to contact RAF with questions regarding sub-awards. subawards@rpi.edu
Travel and Expense Use to contact Travel and Expense with questions regarding Concur or Direct Travel. Finance and Administrative Support Site