|
|
Business Services Staff Directory
Name
|
Title
|
Phone
|
Email
|
|---|
| Beamer, Brittney |
Administrative Assistant |
303.871.4877 |
Brittney Beamer |
| Coughlan, Chris |
Office Assistant |
303.871.4067 |
Chris Coughlan |
| Freeman, Mary |
Accounts Payables Manager |
303.871.4069 |
Mary Freeman |
| Grant, Ces |
Payment Specialist/Project Coordinator |
303.871.4801 |
Ces Grant |
| Henderson, Ed |
Assistant Director, University Business Services |
303.871.4200 |
Ed Henderson |
| Hill, Kymbella |
Payment Specialist |
303.871.4063 |
Kymbella Hill |
| Lucero, Frank |
Warehouseman |
303.871.2329 |
Frank Lucero |
| McVeigh, Bob |
Sr. Purchasing Agent: Contracts |
303.871.4106 |
Bob McVeigh |
| Randol, Molly |
Sr. Purchasing Agent: General Services |
303.871.4810 |
Molly Randol |
| Refuerzo, Robert |
Central Receiving Supervisor |
303.871.2329 |
Robert Refuerzo |
| Sullivan, Dennis |
Shipping & Receiving Clerk |
303.871.2329 |
Dennis Sullivan |
| Stump, Katy |
Purchasing Agent: P-Cards |
303.871.4107 |
Katy Stump |
| Valdez, Tera |
Payment Specialist |
303.871.6685 |
Tera Valdez |
| Wiley, David |
Sr. Purchasing Agent |
303.871.2724 |
David Wiley |
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