Payroll, Budget, and Travel Information

Picture Name Email Title If You Need Help With……
Meghan MacBlane Director of Grant Development Sponsored Proposal Development; Overhead return use (for grants); and other matters about spending grant, start-up and return funds, etc.
Stephen Block Assistant Dean for Administration, Adjunct Professor Questions on any and all issues related to iSchool finances; SU VISA credit cards are issued on a “need only” basis and must be requested and approved through me
Maureen O’Connor – Kicak Budget Analyst All things related to Human Resources or Payroll. To view paychecks, benefits or tax forms, use your NetID to log into MySlice. If there are questions about contracts or payroll, email Maureen or call 443-5605.
Jennifer Pulver Budget Analyst General expense processing and travel issues; Travel assistance and expense reimbursements; Conference travel and expense reimbursement
  • The iSchool follows all university policies and procedures for reimbursing expenses. And remember, receipts for expenses must be delivered to the school’s budget office no later than 75 days after the expense is incurred. Use the Travel Expense Detail Report SU2016 to submit all expenses.
  • Twenty Things New Employees Should Know About iSchool Accounting Procedures. Click here to download in pdf format.
  • Syracuse University has travel policies and procedures that should be referenced before scheduling a trip of any kind. The information can be found by clicking on the following link: Syracuse University Travel Policy
  • The Faculty FAQ page contains frequently asked questions regarding Payroll, Budget, and Traveling information.