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UCR BMPN Administration Logo

RESOURCE & PROCEDURES GUIDE

 

Prepared by the BMPN Administrative Unit

Proudly serving the departments of Biochemistry, Microbiology & Plant Pathology, Nematology, and The Center for Conservation Biology (CCB)
 
 
  • BMPN Organization Chart
  • BMPN Staff Contact Information
  • Administrative Staff Duties

     Administrative Staff Duties 

    Duty Primary Contact(s) Backup Contact(s)
    Academic Merits & Promotions Academic Personnel Analyst, varies by department
    Academic Appointments & Reappointments Academic Personnel Assistant, varies by department
    Conference Room Scheduling Lacey Grawe Kylee Callecod
    Building Maintenance & Moves Matt Ulrich Christine Morgando, Sarah Vanta
    Building Supervisor for Emergency conditions (BSEC) Joey Viramontes (BSEC), Christine Morgando (BES) Matt Ulrich
    Capital Planning and Management System (CPMS) Christine Morgando
    Contracts & Grants Budgets Assigned BMPN Analyst, see assigned analyst at bottom of this webpage Christine Morgando
    Departmental Financial Reports Christine Morgando Sarah Vanta (Interim)
    Entertainment Reimbursements Lacey Grawe Carla Bernasconi, Kylee Callecod, Lorena Quintana
    Equipment Inventory Sarah Vanta, Matt Ulrich  
    Event Coordinator Lacey Grawe Sarah Vanta
    Space Management/Facilities Management System (FMS) Updates Christine Morgando Matt Ulrich, Lacey Grawe
    Faculty Leave & Sabbatical Reports Academic Personnel Analyst, varies by department
    Faculty Recruitment Lacey Grawe Christine Morgando
    Financial Reports (C&G) Debbie Brown, Margarita (Maggie) Flores, Lauren Green, Erinn Seefeldt Sarah Vanta (Interim)
    Gifts and Other Deposits Debbie Brown Margarita (Maggie) Flores, Lauren Green, Erinn Seefeldt
    Greenhouse Maintenance https://agops.ucr.edu/forms https://agops.ucr.edu/forms
    Initial Complement/Start-Up Assigned BMPN Analyst, see assigned analyst at bottom of this webpage Christine Morgando
    Incident & Investigation Reports (work related injuries) Christine Morgando Sarah Vanta (Interim)
    Key Distribution Lacey Grawe Joey Viramontes
    Email Lists/Website Maintenance Lacey Grawe, Jeanette Westbrook (BMPN), Debbie Brown (CCB) Christine Morgando
    Mail Distribution Joey Viramontes Matt Ulrich, Sarah Vanta, Kylee Callecod, Lorena Quintana, Carla Bernasconi
    Package Receiving & Pickup Notification Joey Viramontes Matt Ulrich, Sarah Vanta, Kylee Callecod, Lorena Quintana, Carla Bernasconi
    Payroll Services Harvest Shared Service Center, napsuPodD@ucr.edu
    Personnel Services/Benefits For Academic Positions: Academic Personnel Assistant, varies by department
    For Staff Positions: Harvest Shared Service Center, napsuPodD@ucr.edu
    Petty Cash Sarah Vanta
    Physical Plant Work Orders (maintenance & repairs) Matt Ulrich Christine Morgando
    Photocopier Access Codes Joey Viramontes Carla Bernasconi
    Purchasing BMPNpurchasing@ucr.edu - Kylee Callecod, Lorena Quintana, Carla Bernasconi Sarah Vanta
    Seminar Coordination/Announcements Lacey Grawe
    Staff Recruitment, Reclass, Equity Kelly Jones / HR Christine Morgando
    Campus Business Services Orders Kylee Callecod, Lorena Quintana, Carla Bernasconi Sarah Vanta
    Training Lists (lab safety, cyber security, sexual harassment) Christine Morgando
    Travel Kylee Callecod, Lorena Quintana, Carla Bernasconi Sarah Vanta

     

  • Harvest Academic & Non-Academic CONTACTS

    CNAS has a Centralized Personnel Services Unit for both the Academic and Non-Academic payroll services called HARVEST.

     Harvest Academic CONTACTS

    Academic hires – Postdoc, Jr. Specialist, Visiting    Scientist…etc)

    Name Contact For... Extension
    Melissa Resendez Microbiology & Plant Pathology - Postdoc, Jr. Specialist, Visiting Scientist 2-4698
    Troy Hall Biochemistry - Postdoc, Jr. Specialist, Visiting Scientist 2-3068
    Nematology - Postdoc, Jr. Specialist, Visiting Scientist
    Ruth Pelen Center for Conservation Biology - Postdoc, Jr. Specialist, Visiting Scientist 2-3424

    Harvest Non-Academic CONTACTS

     Kelly Jones (payroll, limited appointment, staff hires) 2-4890

    Email:

    NAPSUPODD@ucr.edu

    Serving:

    ·         Biochemistry

    ·         BMPN Administration

    ·     Center for Conservation Biology

    ·         Microbiology & Plant Pathology

    ·         Nematology

    Director of Harvest Payroll/HR

    Director of Harvest Academic Personnel

    Sarah Dillon: 2-5695

    Joy Salas: 2-7292

     

  • Campus Resources

     Campus Resources 

    Academic Personnel Information https://www.ucop.edu/academic-personnel-programs/academic-personnel-policy/index.html
    Accounting https://accounting.ucr.edu/
    Agricultural Operations (Ag Ops) https://agops.ucr.edu/
    Campus Directory and Individual Name Search https://profiles.ucr.edu/app/home
    Environmental Health and Safety https://ehs.ucr.edu/
    Facilities Services https://facilities.ucr.edu/
    Fleet Services https://transportation.ucr.edu/fleet
    Fob/Key Authorization or Additional Access Form (Genomics Building & Keen Hall) https://iigb.ucr.edu/research/core-facilities
    Human Resources https://hr.ucr.edu/
    Policies and Procedures https://fboapps.ucr.edu/policies/
    Research & Economic Development (RED) https://research.ucr.edu/
    Timesheets https://timesheet.ucr.edu/
    Transportation and Parking Services https://transportation.ucr.edu/
  • Contracts & Grants

    Please see the BMPN Proposal & Award Assistance page for additional guidance.

    Administratively, there are two types of contract and grant activities: those that involve activities that take place prior to an award being made, and those that take place after. Activities that take place prior to an award include submitting proposals and post-award activities include setting up new funds, tracking financial transactions for ongoing awards and terminating and reconciling awards that are expired.


    Proposal and Budget Preparation

    Promptly contact your assigned analyst when you first decide to submit a proposal to ensure the requirements for submission are met. Proposals must be routed through Sponsored Program Administration (SPA) for review and institutional approval. Your analyst is available to initiate the mandatory approval form via Kuali at ucr.kuali.co. They are responsible for preparing or reviewing the budget and budget justification to ensure it aligns with university policy. All proposals must be routed through your Contract and Grant Analyst. Please do not deliver your proposal directly to RED.

    Please notify your analyst at least 5 days or more before the agency deadline for standard proposals (RED requires at least 2 business days notice to process a standard proposal) and proposals not meeting the standard proposal criteria (subawards, special requirements) require a minimum of 10 working days or more prior to the agency deadline (RED requires 7 days).

    Email VCRED@ucr.edu and copy your analyst on the email to seek approval to submit your final documents to RED late.

    Helpful information is provided by the UCR research office: https://research.ucr.edu/spa/lifecycle/proposalpreparation


    Post-Award Contract and Grant Administration

    The UCR Central Accounting Office will set up a new project number for your grant when a proposal is awarded. Contact your assigned analyst with questions as to timing or additional processing requirements.

    When you receive an Award notification directly from an agency, please submit a copy to your analyst so a “pre-award” can be requested if necessary. “Pre-awards” are granted so that you can promptly begin spending against the correct fund number more quickly than if you had waited for fully executed award and funds to actually arrive on campus. A contingency fund is required for pre-awards in the event the award is not funded.


    Monthly Financial Statements

    Oracle financial reports are downloaded for your review on a weekly basis. Please contact your analyst for a link to your online folder to view these reports.

    It is extremely important for PIs to review financial reports promptly and report any errors or discrepancies to your analyst. Prompt corrections of errors are especially important for federal contracts and grants, and those with federal flow-through funds.

    To avoid disallowances, cost transfers must be processed within 120 days after the date of the original transaction, but preferably within 60 days.


    Expired Funds

    No expenditures can be charged to an expired fund. When a fund is approaching an expiration date, your analyst will contact you for a new Chart of Accounts (COA) for recurring charges (such as fleet, communications, and payroll).

    This is also the case for funds that are getting a new budget increment. Expenditures CANNOT be charged until the new increment has been received and processed through the financial system, unless a pre-award has been established in advance. Additionally, if a fund is in deficit prior to receiving the new increment, the deficit must be removed.


    No Cost Extensions

    If a PI is unable to complete the research in the time frame given by the agency, then they need to work with the analysts to prepare the agency’s required documents requesting a No-Cost Extension. No-cost extensions (NCE) must be processed at least 30 days prior to the expiration date of the grant.

  • Travel - General Information

    For general guidance and information on UCOP and BMPN travel policies, guides to submit your travel reimbursement to Concur, FAQs, etc., please see: https://bmpn.ucr.edu/concur-travel-non-travel-reimbursement

    Personal Car Mileage Reimbursement

    Please see the Concur Travel & Non-Travel Reimbursement page, Use of Privately Owned Automobiles on University Business section.


    Rental Car Agencies

    Please see the Concur Travel & Non-Travel Reimbursement page, Vehicle Rental and Hotel Accommodations section.


    University Vehicles

    Please see the Concur Travel & Non-Travel Reimbursement page, Use of University Vehicles section. You may also find information about Fleet Rental Guidelines on the BMPN Administrative Forms, Guides, & Links page.


    Visitor Parking

    For UCR Staff & Faculty travelling to another UC, please see the Concur Travel & Non-Travel Reimbursement page, Travel FAQs tab question: Do I need to pay for parking at another UC?.

    For visitors coming to UC Riverside that the department or PI seeks to pre-purchase a parking permit for, please email BMPNpurchasing@ucr.edu with the request for a 1-day Kiosk Permit or a Long-Term (multi-day) Permit. All 1-day permits should be submitted 2 business days before the guest's arrival and all long-term permits must be submitted 7 business days before arrival as it takes TAPS 5 business days to issue the permit. Note: You will need to include the full name of the individual, a valid COA to charge the permit to, and the date of arrival/length of time that the guest will be on campus. For long term parking permits, additional information may be required, so the email of the individual would be appreciated as well.

    For visitors coming to UC Riverside on their own, without a pre-purchased parking permit, please see the Transportation Services site for more information on Visitor Parking.

  • Reimbursement Requests
    Entertainment Expense Reimbursements

    Please see the Concur Travel & Non-Travel Reimbursement page, Expenditures: Campus Hospitality section.


    Non-Travel Expense Reimbursements

    Please see the Concur Travel & Non-Travel Reimbursement page, Non-Travel Reimbursement FAQs tab.


    Travel Reimbursements

    Please refer to the Concur Travel & Non-Travel Reimbursement page for information and guidance on completing requests for travel reimbursement.

  • Purchasing - General Information
    Contracted Vendors:

    We are encouraged to utilize our contracted vendors as the first resource for all purchases. Please see the Oracle Procurement page, Using UCR Approved Vendors section for how to shop the Hosted catalog suppliers and punchout websites.


    Campus Business Services

    For IDT, Ethyl Alcohol, Gas Cylinder, and Lab Coat Laundering orders, please see the Oracle Procurement page, Service Now Requests section.

    For office & lab furniture requests, please see the Oracle Procurement page, Office and Lab Furniture section.

    For Printing & Reprographics requests (Business Cards/Posters/Exams), please see the Oracle Procurement page, Printing & Reprographics - Business Cards/Posters/Exams section.

    For poster printing requests from external vendors, please see the Oracle Procurement page, Poster Printing Via External Vendors section.


    University Credit Card (ProCard/PCard)

    Please see Oracle Procurement page, ProCard purchases section.


    Campus Store (Barnes & Noble)

    Please see Oracle Procurement page, Always Request a Purchase Order First section.


    Equipment Repair

    If you have equipment that is not working correctly and you require a diagnosis and/or repair, please submit all required information to the Request for Equipment Repair form and BMPN Procurement staff will assist with scheduling the necessary repairs.

  • Mail & Communications

    For information on the Boyce Hall mailroom, BMPN receiving room, photocopier usage, package delivery & pickup, mail services, assistance with creating FedEx shipping forms, etc., please see the BMPN Receiving Room & Mail Services page.

  • Miscellaneous Guidance and Information
    Computer Support

    https://its.ucr.edu/support

    Varying degrees of computer support are available to UCR students, staff, faculty, researchers, and guests through ITS's Service Now ticket system and/or their dedicated support phone line, 951-827-4848.

    The ITS support site also provides a knowledge base of support resources, including video trainings and step-by-step instructions, that allow users the option to independently troubleshoot and/or determine next steps for the task(s) that they are trying to complete.


    Greenhouses

    Updates as of 4/16/2024, per Peggy Mauk:

    Hung Lai is the greenhouse manager, responsible for issues related to greenhouse personnel, security, maintenance, and space usage. They serve as safety officer for the greenhouses and are responsible for pest management and environmental controls. At this time, they also oversee all greenhouses and CNAS-owned growth chambers [located in Plant Research 1(PR1)], supervises the greenhouse staff: 3 greenhouse technicians and our greenhouse pest management person, and will be responsible for the day-to-day management of all of Ag Ops greenhouses, lath houses and PR1, including the allocation of greenhouse space.

    To request greenhouse space, please email your request to agops@ucr.edu and Hung Lai will be in touch with you regarding the request.

    For requests for space in PR1, please contact email agops@ucr.edu and request the formal application for greenhouse or growth chamber space. The applications will be forwarded to you and then once you return the application to agops@ucr.edu, Ag Ops staff we will forward the completed application to the Greenhouse Academic oversight committee for review. You should hear back from the committee within 2 weeks of the submission.

    For questions on billing and updating  and releasing space assignments, please contact Hung Lai (hung.lai@ucr.edu) and Brian Alvarez (brian.alvarez@ucr.edu). Please be aware that Ag Ops staff will continue to charge for the greenhouse space until an email is sent indicating the effective date of release. Note: Sue Lee will continue in an administrative role overseeing financials.

    For workorders, please use the Ag Ops work order system to request repairs, irrigation requests, modifications, etc. Here is a direct link to the page for Workorders https://agops.ucr.edu/forms. Workorders are automatically routed to the office. If the need is urgent, please call their office at 951-827-5906 and the workorder will be routed to the appropriate person in accordance with the urgency. Due to the volume of workorders for greenhouses, Ag Ops staff are implementing the protocol that Facilities established for their workorder system, prioritizing the workorder request based on the supervisor’s assessment.


    Key & Key Fobs

    New key/fob request form coming soon...

    Lacey Grawe issues departmental keys and fobs (not including Genomics or Keen Hall). Faculty may authorize keys for any employee in their lab. Please notify Lacey by email of your intentions. Note that Laboratory Safety Fundamentals training via the UC Learning Center must be completed and a copy of the certificate or screen shot of completed training must be emailed to Lacey before keys are handed out. Once all necessary documents and approvals have been received, an appointment link will be provided to the key recipient to schedule a key/fob pickup appointment. At pick up, ID and signature of receipt will be required. Only the individual receiving the key(s)/fob can pick them up.


    Safety

    The department has a safety committee responsible for interactions with the campus Environmental Health and Safety (EH&S) Department. There is also a great deal of information at the EH&S website.


    Web Page Management

    The department web pages are maintained by Lacey Grawe, Debbie Brown (CCB) and Jeanette Westbrook (BMPN). For changes, corrections, or updates to the web pages, please contact Lacey, Debbie, and Jeanette via email.


    Conference Rooms

    Conference room reservations can be made at https://frs.ucr.edu. Department conference rooms will be listed under Facility notated with the prefix BMPN, followed by the building and room #.

    Contact Lacey Grawe for any questions. Below are the rooms available for each department.

    Biochemistry: Boyce Hall 2476, Boyce Hall 5487

    Microbiology & Plant Pathology: Boyce Hall 1467, Webber Hall 3239

    Nematology: Webber Hall 2294

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