ORABO Department Contacts

Booking Travel Arrangements?

Each employee must book their own travel after obtaining departmental approval. The administrative team will book travel for department heads. Please visit our Administrative Support page to identify your support. 

Employee Relations?

Contact Maria Mendez [mmendez@emory.edu]

Event Planning/Meeting SetUp?

Contact ORA Operations [ora.operations@emory.edu]

Family Medical Leave Act (FMLA)?

Contact Angelia Russell [angelia.russell@emory.edu
or Maria Mendez [mmendez@emory.edu]

Invoices?

Contact ORA Finance [ora.finance@emory.edu]

Job Requisitions, Recruiting & Hiring Process?

Contact Maria Mendez [mmendez@emory.edu]

Mail?

Contact 1st floor reception desk or ORA Operations [ora.operations@emory.edu]

Mobile Phone Questions?

Contact ORA Finance [ora.finance@emory.edu]

Non-Employee Payments?

Contact ORA Finance [ora.finance@emory.edu]

Office Space Planning?

Contact ORA Finance [ora.finance@emory.edu]

Payroll and Pay Requests?

Contact Angelia Russell [angelia.russell@emory.edu

Performance Evaluations?

Contact Maria Mendez [mmendez@emory.edu]

Purchasing?

Contact ORA Finance [ora.finance@emory.edu]

Supplies?

Contact ORA Operations [ora.operations@emory.edu

Time & Attendance System (KRONOS)?

Contact Angelia Russell [angelia.russell@emory.edu

Travel Reimbursements?

Contact ORA Finance [ora.finance@emory.edu]