Kaysha Chandler

Kaysha Chandler

Financial Administrator II

About

Reconciling foundation, sponsored and state accounts and generate associate reports, calculate budget for grant proposals, manage sub-contracts, process cost transfers, review and approve p-card transactions, process and manage participant payments for research lab, review and approve purchase orders (including consultant hiring, equipment purchasing, and miscellaneous). review and approve check requests and expense and travel reimbursements, process invoices for payment.

Contact Information

Email
kaysha.corniffe@psych.gatech.edu
Office
JS Coon 152
Phone
404-894-7621