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| Name | Title | Email Address | Phone |
|---|---|---|---|
| Christina Eiffe | Senior Director, Budget & Operations | caeiffe@syr.edu | 315-443-4782 |
| Maria Maloof | Budget Manager | mcvanett@syr.edu | 315-443-5886 |
| 5886Melissa Melissa Chirico-Brown | Accounting Clerk III | mrchiric@syr.edu | 315-443-4728 |
| TBD | Office Coordinator | @syr.edu | 315-443-4381 |
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Exempt staff should request time off with direct supervisor. Approved time off should then be recorded on timesheet in MySlice.ADDITIONAL PAYREQUESTWhen
Additional PayrequestÂ
When a department needs to pay an employee (faculty, staff or student) for extra service beyond the scope of their regular appointment, they must submit an Additional Pay Request form. This form can be found at https://answers.syr.edu/display/vpa01/Additional+Pay+Request. Once the Director/Chair hasapproved has approved the extra service payment, the form should be forwarded to vpatime@syr.edu for VPA budget approval and processing.
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