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Each role of the Administrative Support Centers (ASC) are designed to provide support to campus partners within designated colleges. Find out who to contact with your requests below. 

Finance and Administration

  • Accounting Specialist

    Jennifer Mitchell
    Carter Hall 3005E
    970-351-2129
    jennifer.mitchell@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Jennifer Mitchell
    Carter Hall 3005E
    970-351-2129
    jennifer.mitchell@unco.edu 

    Functions:

    • Budget Preparation (not available balance questions)
    • Evaluation Coordination
    • Work orders
    • Affiliation agreements/contracts
    • Grant indirect cost reallocation/OSP internal awards
    • Foundation gifts/grants
    • Scheduling large meetings
    • Approval Queues
    • SharePoint Administration
  • Communications Specialist

    Lori Brachtenbach
    Carter Hall 4007
    970-351-2772
    lori.brachtenbach@unco.edu

    Functions:

    • Internal event planning
    • External event planning
    • Internal student/staff communications
    • External student communications
    • Webpage
    • Calendar Entries
    • Social Media Coordination
    • Unit Communications (Newsletters, websites, etc)
  • Human Resource Specialist

    Lori Brachtenbach
    Carter Hall 4007
    970-351-2772
    lori.brachtenbach@unco.edu

    Functions:

    • EPAFS or student timecards
    • Hiring documents
    • Employment Contracts
    • Payroll/IT access data forms
    • People Admin processing
    • Professional development
    • GA/TA hiring
    • New employee onboarding
    • Search Administration
    • Independent contracts
    • Student Employee Supervision
    • Student/Intern & Volunteer Agreements
    • Committee Support
  • Human Resource Specialist - Facilities

    Kimberley Arnold
    Parsons Hall
    970-351-1266
    kimberley.arnold@unco.edu 

    Functions:

    • Processes payroll for Facilities Management
    • Processes overtime for Facilities Management & Police Department
    • Tracks leave for Facilities Management & Police Department
    • EPAFS or student timecards
    • Hiring documents
    • Employment Contracts
    • Payroll/IT access data forms
    • People Admin processing
    • Professional development
    • New employee onboarding
    • Search Administration
    • Independent contracts
    • Student Employee Supervision
    • Student/Intern & Volunteer Agreements
    • Committee Support

Division of Diversity, Equity & Inclusion

  • HR Specialist

    Jennifer Stokes
    Diversity, Equity & Inclusion House: 1862 10th Ave
    970-351-1944
    jennifer.stokes@unco.edu 

    Functions:

    • EPAF entry
    • Hiring documents and processes
    • Employment Agreements and Contracts (University Aide’s, Tech Pros, PSA)
    • Payroll/IT access data forms
    • People Admin processing
    • Professional development tracking (e.g. Title IX, FERPA, etc.)
    • GA/TA hiring
    • New employee onboarding
    • Independent contracts
    • Student/Intern & Volunteer Agreements
    • Search Administration / Committee Support
    • Assistance for Performance Planning/Evaluation tracking
    • General Administrative support to VP
  • Accounting Specialist

    Jennifer Stokes
    Diversity, Equity & Inclusion House: 1862 10th Ave
    970-351-1944
    jennifer.stokes@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards
      • Capital Assets/Property Control
      • Journal Entries
      • Deposits
      • EIO Entry/Approvals
      • Fiscal Year End Closing
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order
      • Number
      • Check/ACH Requests
      • Independent Contractor Agreement
      • Catering and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions 
  • Marketing & Creative Specialist

    Jorge Jaquez Marquez
     Diversity, Equity & Inclusion House: 1862 10th Ave
    970-351-4353
    jorge.jaquezmarquez@unco.edu  

    Functions:

    • Internal/External event marketing
    • Internal student/staff communications
    • External student communications
    • Social media marketing
    • Branding consultation
    • Division unit communication oversight (newsletters, websites, etc.)

Division of Student Affairs & Enrollment Services

Student Affairs

  • Accounting Specialist

    Vacant
    University Center 2167
    970-351-2922

    Functions:

    • Travel
    • P-Card
    • Accounts Payable
    • Journal entries, EIO
    • Official Functions / FAAF
    • Purchasing (tracking and processing)
      • MOU and Service Agreement filing
    • Deposits
    • Enter student salary
    • Leave submission
    • Work Orders (also under BW)
    • Copier Maintenance and Billing
    • Moving Expenses
    • FOAP Management (includes budget balances, reallocation, monitoring, recommendations, transaction tracking and analysis)
    • Process recommendations
    • Fiscal Year End Closing
    • Run financial reports for area EOY reports
    • HUB customer service, phones, walk-ins, appointments.
  • Sr. Business Operations Manager    

    Christy McDonald
    University Center - 2116E
    970-351-2652
    christy.mcdonald@unco.edu 

    Functions:

    • Budget Manager
    • Daily, Monthly & Quarterly Reports
    • Review Purchase Encumbrances
    • EIOs
    • Travel
    • FOAP Management (includes budget balances, reallocation, monitoring, recommendations, transaction tracking and analysis)
  • Human Resources Specialist

    Kayla Thompson 
    University Center 2116D
    970-351-4211
    kayla.thompson@unco.edu 

    Functions:

    • EPAF entry (area start with ID, rate, start date, FOAP, pay type)
      • ASC Student time approval (areas approve own students with HR Specialist acting as proxy where agreed upon)
    • Hiring documents and processes, including background checks
    • Employment Agreements and Contracts (University Aide’s, Tech Pros, PSA)
    • Payroll/IT access data forms
    • People Admin processing
      • Create PAF (area directors update PDQ, screening criteria, select search committee members, advertising sources)
      • Submit paperwork to PeopleAdmin and track progress
      • Serve as search admin
    • Professional development tracking (e.g. Title IX, FERPA, etc.)
    • GA/TA hiring
    • New employee onboarding logistics (working with HR and OD Specialist for DSA employee welcome / expectations)
    • Independent contracts
    • ASC Student Employee Supervision and Trainings (collaboration across DSA for division wide components)
    • Student/Intern & Volunteer Agreements
    • Search Committee Support
    • Assistance for Performance Planning/Evaluation tracking and preparation of HR information for EOY Report
  • Communications Specialist

    Marcie Tucker
    University Center 2050
    970-351-....
    marcie.tucker@unco.edu 

    Functions:

    • Internal/External event marketing
    • Branding consultation
    • Division unit communication oversight (newsletters, websites, etc.)
    • Internal student/staff communications
      • Division Newsletters
      • Student Communications
    • External Communications
      • Prospective Student Communications
      • Social Media Coordination
    • Website Management/Maintenance
    • Calendar Entries and Updates

     

Enrollment Services

  • Accounting Specialist

    Kirsten Ranalli
    Campus Commons 2127
    970-351-1808
    kirsten.ranalli@unco.edu

     Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Kirsten Ranalli
    Campus Commons 2127
    970-351-1808
    kirsten.ranalli@unco.edu

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Human Resource Specialist

    Sheri Manweiler
    Campus Commons 2127
    970-351-1592
    Sheri.Manweiler@unco.edu

    Functions:

    • EPAFS or student timecards
    • Hiring documents
    • Employment Contracts
    • Payroll/IT access data forms
    • People Admin processing
    • Professional development
    • Digital Measures set-up
    • GA/TA hiring
    • New employee onboarding
    • Search Administration
    • Independent contracts
    • Student Employee Supervision
    • Student/Intern & Volunteer Agreements
    • Committee Support
  • Communications Specialist

    Marcie Tucker
    University Center 2050
    970-351-....
    marcie.tucker@unco.edu 

    Functions:

    • Internal/External event marketing
    • Branding consultation
    • Division unit communication oversight (newsletters, websites, etc.)
    • Internal student/staff communications
      • Division Newsletters
      • Student Communications
    • External Communications
      • Prospective Student Communications
      • Social Media Coordination
    • Website Management/Maintenance
    • Calendar Entries and Updates

Housing & Resident Education

  • Accounting Specialist

    Noelia Ruiz
    Tobey-Kendel Hall 120
    970-351-2721
    noelia.ruiz@unco.edu 

    Functions:

    • Accounts Payable
    • CBORD Reallocation/Billing
    • Purchasing (tracking and processing)
    • Deposits
    • Fiscal Year End Closing
    • Run financial reports for area EOY reports
    • HUB customer service, phones, walk-ins, appointments
    • Taking Payments
    • Coordinating Room Moves Billing Accounting and Human Resources or Create new plan and charge schedules for Meal Plans
  • Sr. Business Operations Manager    

    Tammy Etl
    University Center Hub
    970-351-1953
    tammy.etl@unco.edu 

    Functions:

    • Budget Manager
    • Daily, Monthly & Quarterly Reports
    • Review Purchase Encumbrances
    • EIOs
    • Travel
    • Enter student salary
    • FOAP Management (includes budget balances, reallocation, monitoring, recommendations, transaction tracking and analysis)
  • Human Resources Specialist

    Kayla Thompson 
    University Center 2116D
    970-351-4211
    kayla.thompson@unco.edu 

    Functions:

    • EPAF entry (area start with ID, rate, start date, FOAP, pay type)
      • ASC Student time approval (areas approve own students with HR Specialist acting as proxy where agreed upon)
    • Hiring documents and processes, including background checks
    • Employment Agreements and Contracts (University Aide’s, Tech Pros, PSA)
    • Payroll/IT access data forms
    • People Admin processing
      • Create PAF (area directors update PDQ, screening criteria, select search committee members, advertising sources)
      • Submit paperwork to PeopleAdmin and track progress
      • Serve as search admin
    • Professional development tracking (e.g. Title IX, FERPA, etc.)
    • GA/TA hiring
    • New employee onboarding logistics (working with HR and OD Specialist for DSA employee welcome / expectations)
    • Independent contracts
    • ASC Student Employee Supervision and Trainings (collaboration across DSA for division wide components)
    • Student/Intern & Volunteer Agreements
    • Search Committee Support
    • Assistance for Performance Planning/Evaluation tracking and preparation of HR information for EOY Report
  • Contracts & Operations Coordinator

    Lindsay Kohles
    Tobey-Kendel Hall 120
    970-351-1951
    lindsay.kohles@unco.edu 

    Functions:

    • Coordinating Contracts/Meal Plans, Summer Housing/Break Housing
    • Return Sign Up, Project Level Coordination with Marketing for other items (Call Dibs, Taste of UNC, etc.)
    • Primary Management of CBORD Products (PCS, HMS)
    • Coordinating Room Moves Billing Accounting and Human Resources or Create new plan and charge schedules for Meal Plans
    • Contract Sales Questions, NSO Presentations
    • Training for HMS/Admin Web
    • DRC Issues, Petitions for Release
  • Administrative Assistant

    Christina Barnes
    Tobey-Kendel Hall 199
    970-351-1984
    christina.barnes@unco.edu 

    Functions:

    • Issue Resolution, General Communication
    • Service Requests, Facilities Management Coordination
    • Contract Sales & Questions
    • Calendar Management
    • Coordinating Dept Files, Report Gathering, etc
    • Card & Key Issuance
    • Student Staff Supervision
    • General Clerical

Dining

  • Accounting Specialist

    Jodi Auch
    University Center Hub
    970-351-2803
    jodi.auch@unco.edu 

    Functions:

    • Billing (Senior Nutrition Food Transfers), P Card Reallocation
    • Purchase Requisitions
    • Taking Payments (Credit Card Machine)
    • Concessions
  • Program Assistant

    JoAnn Doherty
    Tobey-Kendel Hall 183
    970-351-2658
    joann.doherty@unco.edu 

    Functions:

    • Coordinating Contracts/Meal Plans
    • Primary Management Atrim
    • Create new plan and charge schedules for Meal Plans
    • Dining Dollars/Bear Card/Bear Share Program/Faculty Staff Payroll Dedication
    • Contract Sales Questions
  • Adminstrative Assistant

    Andrea Trevino
    Tobey-Kendel Hall 187
    970-351-3801
    andrea.trevino@unco.edu 

    Functions:

    • Issue Resolution, General Communication
    • Service Requests, Facilities Management Coordination
    • Contract Sales & Questions
    • Calendar Management
    • Coordinating Dept Files, Report Gathering, etc.
    • General Clerical

Academic Colleges

Education and Behavioral Sciences

  • Accounting Specialist

    Keyleigh Gurney
    McKee Hall 518
    970-351-2807
    Keyleigh.gurney@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Deidre Schaffer
    McKee Hall 129
    970-351-1464
    deidra.schaeffer@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications Specialist/ Split with HSS

    Rachel Ehnert
    McKee Hall 126
    970-351-3538

    Rachel.Ehnert@unco.edu

    Functions:

    • Internal Communications
      • Unit Newsletters
      • Student Communications
      • Posters/Digital Boards
    • External Communications
      • Marketing
      • Mailings
      • Prospective Student Communications (w/ Enrollment Management)
      • Social Media Coordination
    • Website Management/Maintenance
    • Internal Event Planning
    • External Event Planning
    • Calendar Entries and Updates
    • Scheduling Large Meetings
  • Human Resources Specialist

    Edie Dolben
    McKee Hall 119
    970-351-3561
    Edith.dolben@unco.edu 

    Heather Perkins
    McKee Hall 119
    970-351-3687
    heather.perkins@unco.edu 

    Teacher Education

    Special Education

    Psychological Sciences

    Applied Psychology & Counselor Education

    American Sign Language & Interpreting Studies

    School Psychology

    Applied Statistics & Research Methods

    Higher Education & Student Affairs Leadership

    GOAL

    Educational Leadership & Policy Studies

    Colorado Center for Rural Education

    Center for Urban Education

    CUMBRES

    Bresnahan-Halstead Center

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support
  • Student & Faculty Support Staff
    • Undergraduate Student Faculty Support

      Sue Allen
      McKee 126
      970-351-3559
      sue.allen@unco.edu

      Functions:

      • Course Scheduling for UG
      • UG Canvas access support
      • UG Student Support
      • UG Faculty Support
      • UG conference room scheduling
      • Second Deans' office contact
      • UG record maintenance (as needed)
      • Accreditation support (as needed)
    • Graduate Support Specialist

      Cheyenne Hassebrock
      McKee 251
      970-351-2727
      cheyenne.hassebrock@unco.edu

      Functions:

      • Course scheduling (GRAD)
      • GRAD Canvas access support
      • Psychological Services Clinic Support
      • GA/TA Contracting, funding, & on-boarding
      • Graduate course override support
      • GRAD Student Support
      • GRAD Faculty Support
      • GRAD conference room scheduling
      • Student Outreach
      • Accreditation Support (as needed)
      • Diagnostic Materials Library support
      • Graduate Advisor changes
      • Graduate Comprehensive Examination Support
    • Student & Faculty Support Specialist

      Norma Pecoraro
      McKee 126
      970-351-3529
      norma.pecoraro@unco.edu

      Functions:

      • Dean's office reception
      • Admin Support to CEBS
      • Dean & Associate Dean Support
      • Tointon Institute Support 
      • Accreditation (as needed)
      • Back up Building Coordinator
      • First main office contact
      • Curriculum workflow
      • Co-event planner
      • Hire, train, & supervise work study students - Dean's office
      • McKee 127 conference room scheduling
  • Education Preparation Support Staff
    • Educator Preparation Specialist

      Chris Sandifer
      McKee Hall 213B
      970-351-1652
      chris.sandifer@unco.edu 

      Functions:

      • Accreditation/Compliance
      • Ed Prep program support 
      • New Hire paperwork (final to HR specialist)
      • Mileage Reimbursement (final to accounting specialist)
    • Ed Prep Field Placement Officer 

      Cheryl Sparks
      McKee Hall 209
      970-351-4716
      Cheryl.sparks@unco.edu 

      Functions: 

      • Teacher candidate placement (not SPED) 
      • School partnership liaison
      • PEC support
      • Field supervision support
      • Mentor Teacher Compensation credits
      • Checkpoint support (IAPP only)
    • Field Placement Officer SPED

      Jackie Davis
      McKee Hall 0039
      970-351-2359
      jackie.davis@unco.edu 

      Functions:

      • Teacher candidate placement (SPED)
      • Checkpoint support (FAPP and SAPP)
      • Live Text field placement management
      • Mentor teacher credit processing
      • Field supervision support
    • Undergraduate Student & Faculty Support Specialist

      Susan Allen
      McKee Hall 14c
      970-351-2957
      Susan.allen@unco.edu 

      Functions:

      • Course scheduling
      • Curriculum workflow
      • Work with advisors to improve student outcome
      • Undergraduate student interaction & support
      • Co-supervise (with HR Specialist) student employees in CEBS Deans Office
    • Graduate Student & Faculty Support Specialist

      Cheyenne Moore
      McKee Hall
      970-351-2727
      Cheyenne.moore@unco.edu 

      Functions:

      • Graduate student interaction and support
      • Graduate student outreach
      • Liaison with Graduate School for applicants/students
      • Assists in organization of comprehensive exams
      • Supports all aspects of Psychological Services Clinic
      • Graduate student record maintenance
      • Schedule McKee conference rooms
      • Provide course scheduling backup

Humanities and Social Sciences

  • Accounting Specialist

    Stacey Tekansik
    Candelaria 0215
    970-351-1572
    stacey.tekansik@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager                     

    Deborah Lewis
    Candelaria 0215
    970-351-2706
    Deborah.Lewis@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications Specialist/ Split with EBS

    Rachel Ehnert
    Candelaria 0093
    970-351-3538

    Rachel.Ehnert@unco.edu

    Functions:

    • Internal Communications
      • Unit Newsletters
      • Student Communications
      • Posters/Digital Boards
    • External Communications
      • Marketing
      • Mailings
      • Prospective Student Communications (w/ Enrollment Management)
      • Social Media Coordination
    • Website Management/Maintenance
    • Internal Event Planning
    • External Event Planning
    • Calendar Entries and Updates
    • Scheduling Large Meetings
  • Human Resources Specialist

    Felicity Roberts
    Candelaria 0215A
    970-351-1569
    felicity.roberts@unco.edu 

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support
  • Student/Faculty Support Specialists

Monfort College of Business

  • Accounting Specialist

    Stephanie Kontour
    Kepner Hall 2053 A
    970-351-2147
    Stephanie.kontour@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Nick Nakamura
    Kepner Hall 2053
    970-351-4407
    nicholas.nakamura@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications Specialist / Split with NHS

    Vacant
    Kepner Hall 1055 
    970-351-2275

    Functions:

    • Calendar Entries
    • Enrollment Marketing
    • External Event Planning
    • External News
    • External Student Communications
    • Internal Event Planning
    • Internal Student/Staff Communications
    • Social Media Coordination
    • Unit Communications (newsletters, websites, etc)
    • Website Maintenance and Content Management
  • Human Resources Specialist

    Taylor Hummel
    Kepner Hall 2085-E
    970-351-4356
    taylor.hummel@unco.edu 

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support
  • Student Support Specialist

    Mary Siek
    Kepner Hall 2090
    970-351-2855
    mary.siek@unco.edu 

     Functions:

    • Student Interaction & support
    • Student Outreach
    • Record Maintenance
    • Supervise Student Employees
    • MCB Specific Functions
      • Maintain committee membership records
      • Admissions Liaison
      • Answer phone calls for general information
      • Answer emails for general information
      • Direct building “traffic”
      • Ambassador selection and Liaison
    • Deans Leadership Council Liaison

Natural Health Sciences

  • Accounting Specialist

    Pamela Balzer
    NHS Dean’s Office
    970-351-3874
    pamela.balzer@unco.edu 

    Functions

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager                           

    Janice Riegel
    NHS Dean’s Office
    970-351-2740
    janice.riegel@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications/Marketing Specialist / Split with MCB

    Vacant
    Gunter Hall 1000/Kepner Hall 1055 
    970-351-2275

    Functions:

    • Calendar Entries
    • Enrollment Marketing
    • External Event Planning
    • External News
    • External Student Communications
    • Internal Event Planning
    • Internal Student/Staff Communications
    • Social Media Coordination
    • Unit Communications (newsletters, websites, etc)
    • Website Maintenance and Content Management
  • Human Resources Specialist

    Jamie Cobb
    NHS Dean’s Office
    jamie.cobb@unco.edu 

    Tayler Caldwell
    Ross Hall 2239I
    tayler.caldwell@unco.edu

    Functions: 

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support
  • Student & Faculty Support Specialists

    Tayler Caldwell
    Ross Hall 2239I
    tayler.caldwell@unco.edu

    M’Lyn Miller
    Gunter Hall 2590
    970-351-1712
    mlyn.miller@unco.edu 

    Becca Romine
    Ross Hall 2239i
    970-351-3899
    rebbecca.romine@unco.edu  

    Savanna Johnson
    Ross Hall 2490
    970-351-2480
    savanna.johnson@unco.edu 

    Functions:

    • Accreditation Support including Data Collection
    • Course Schedule Entry
    • Curriculum Workflow 
    • Facility Work Orders
    • Faculty/Unit Support
    • Office Supplies (coordinate w/Acctng Spec)
    • Photocopier/Workroom Coordination
    • Student Employee Training/Supervision (office related)
    • Student Interaction & Support
    • Student Outreach

Performing and Visual Arts

  • Accounting Specialist

    Kerese Arnold
    Guggenheim Hall 206
    970-351-2309
    kerese.arnold@unco.edu 

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Jennifer Knock
    Guggenheim Hall 204
    970- 351-3817
    Jennifer.Knock@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Human Resources Specialist

    Audry Stutler
    970- 351-1943
    audry.stutler@unco.edu 

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support 
  • Communications Specialist

    Sara Schuhardt
    Guggenheim Hall 206
    970-351-2531
    sara.schuhardt@unco.edu 

    Functions:

    • Internal Communications
      • Unit Newsletters
      • Student Communications
      • Posters/Digital Boards
    • External Communications
      • Marketing
      • Mailings
      • Prospective Student Communications (w/ Enrollment Management)
      • Social Media Coordination
    • Website Management/Maintenance
    • Internal Event Planning
    • External Event Planning
    • Calendar Entries and Updates
    • Scheduling Large Meetings
  • Student & Faculty Support Specialist

    Abby Froom
    Guggenheim Hall 103
    970-351-4446

    Functions:

    • Accreditation Support including Data Collection
    • Course Schedule Entry
    • Curriculum Workflow 
    • Facility Work Orders
    • Faculty/Unit Support
    • Office Supplies (coordinate w/Acctng Spec)
    • Photocopier/Workroom Coordination
    • Student Employee Training/Supervision (office related)
    • Student Interaction & Support
    • Student Outreach

University Libraries

  • Accounting Specialist

    Rachel Borum
    Michener 135
    970-351-2601
    rachel.borum@unco.edu

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager

    Rachel Borum
    Michener 135
    970-351-2601
    rachel.borum@unco.edu

     Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications/Marketing Specialist

    Jennifer Beck
    Michener 135
    970-351-2601
    Jennifer.Beck@unco.edu

    Functions:

    • Internal Communications
      • Unit Newsletters
      • Student Communications
      • Posters/Digital Boards
    • External Communications
      • Marketing
      • Mailings
      • Prospective Student Communications (w/ Enrollment Management)
      • Social Media Coordination
    • Website Management/Maintenance
    • Internal Event Planning
    • External Event Planning
    • Calendar Entries and Updates
    • Scheduling Large Meetings
  • Human Resources Specialist

    Jennifer Beck
    Michener 135
    970-351-2601
    Jennifer.Beck@unco.edu

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support

Academic Affairs Collaborative Team (AACT)

Division of Academic Effectiveness, Office of Global Engagement, Office of Institutional Research and Effectiveness, Division Student Academic Success, and Undergraduate Academic Engagement.

  • Accounting Specialist

    Brenda Schuch
    Carter Hall 4008
    970-351-1396
    brenda.schuch@unco.edu 

    Functions:

    • Accounting
      • Monthly Budget Reports
      • FOAP Management
      • Gifts, Prizes, & Awards 
      • Capital Assets / Property Control 
      • Journal Entries 
      • Deposits / Petty Cash / Cash Advances
      • EIO Approvals
      • Fiscal Year End Closing 
      • Approval Queues
    • Accounts Payable
      • Contracts, MOUs, Agreements, etc.
      • Travel Expense Processing
      • P-Card Fund Approval Responsibilities  
      • Purchase Orders / Invoice with Purchase Order Number 
      • Check/ACH Requests
      • Independent Contractor Agreement 
      • Food and Alcohol Form Approvals (formerly Official Functions)
    • Purchase Office Supplies and Maintain Copiers
    • Foundation and Grant Expense Transactions
  • Business Operations Manager 

    Brenda Schuch
    Carter Hall 4008
    970-351-1396
    brenda.schuch@unco.edu 

    Functions:

    • Course Scheduling
    • Curriculum Development Support
    • Annual Budget Preparation
    • Strategic Budget Management (State, Foundation Gifts/Grants, Grant Indirect Cost Reallocations)
    • Faculty Promotion/Tenure and Evaluation Tracking
    • Sabbatical Eligibility and Application Tracking
    • Digital Measures Administration
    • Faculty Workload and Overload Verification
    • Program Review Support
    • EvalKit Administration
    • High-level Support of Unit/College Leadership
    • SharePoint Administration
    • Building Coordination (primary or secondary)
  • Communications Specialist

    Berniece Mitchell
    Michener L-21
    970-351-2885
    berniece.mitchell@unco.edu 

    Functions:

    • Internal Communications
      • Unit Newsletters
      • Student Communications
      • Posters/Digital Boards
    • External Communications
      • Marketing
      • Mailings
      • Prospective Student Communications (w/ Enrollment Management)
      • Social Media Coordination
    • Website Management/Maintenance
    • Internal Event Planning
    • External Event Planning
    • Calendar Entries and Updates
    • Scheduling Large Meetings
  • Human Resources Specialist

    Margaret Kelley
    Michener L-98
    970-351-4054
    margaret.kelley@unco.edu

    Functions:

    • Employee Records and Data Management
    • Manage Hiring Documents and Contracts
      • New Employees and Adjuncts 
      • Students, GATAs and Volunteers
    • Payroll Records / EPAFs
    • Personnel Service Agreements and Stipends
    • Search Administration
      • PeopleAdmin System Processing 
      • Search Coordinator and AAEO Representative
    • New Employee Onboarding and Access
    • Course Reassignments (Including Grant Buyouts)
    • Student Employee Supervision Support
  • Student & Faculty Support Specialist