Business Affairs Staff

Function / Responsibility Staff Member Phone
Accounts / Accounting
Allocation Balances Sylvia Romero 1-4146
Endowments Sarah Supulski 1-3100
Fees Wes Queen 1-4159
Matching Funds Sylvia Romero 1-4146
New Account Requests Wes Queen 1-4159
Non-Cash Gift Processing Sarah Supulski 1-3100
Overhead Return Wes Queen 1-4159
Research Wes Queen 1-4159
Signature Authorization Wes Queen 1-4159
Special Equipment Sylvia Romero 1-4146
Appointments
Faculty Sarah Supulski 1-3100
Code 1000 / Classified Staff Cindy Brown 1-7754
Student Cindy Brown 1-7754
APS Forms Albert Martinez 1-2736
Budgets
Endowments Sarah Supulski 1-3100
Faculty Sarah Supulski 1-3100
Non-Faculty Wes Queen
Sylvia Romero
1-4159
1-4146
Deposits Albert Martinez 1-2736
Employee Information Cindy Brown 1-7754
Entertainment Expenses Patrick Abbott 2-3889
Faculty
Appointments Sarah Supulski 1-3100
Endowed position appts Sarah Supulski 1-3100
Emeritus requests Sarah Supulski 1-3100
Leave of absence requests Sarah Supulski 1-3100
New position authorization Sarah Supulski 1-3100
Other Areas
Communication Device Allowance Albert Martinez 1-2736
Faculty Center Usage Sylvia Romero 1-4146
General Help Albert Martinez 1-2736
Grievances Cindy Brown 1-7754
Homepage & Website Cindy Brown 1-7754
Hotel Contracts Under $50K Cindy Brown 1-7754
Inventory Cindy Brown 1-7754
Key Requests Sylvia Romero 1-4146
Notary Public Sylvia Romero
 
1-4146
 
Organization Charts Cindy Brown 1-7754
Payroll Sylvia Romero
Cindy Brown
1-4146
1-7754
Personnel Cindy Brown 1-7754
Petty Cash Albert Martinez 1-2736
ProCard Paul Brown
Patrick Abbott
1-9307
2-3889
Statistics / Surveys Melanie Cates 1-0989
Timesheets-Dean's Staff Only Melanie Cates 1-0989
Travel Requests Martha Wood 5-8849
Voucher Processing Martha Wood
Patrick Abbott
5-8849
2-3889