All Forms

Cell Phone Allowance Request(pdf)

Central Stores Order

Business Card Order

Letterhead and Envelopes Order

Purchasing Card Application(.doc)

Lost/Stolen Purchasing Card Notification(.doc)

Travel Expense Form(xls)

 

 

 

 

 

Business Services Staff Directory

Business Serivces Organization Chart

Name

Title

Phone

Email

Benson, Joe Director, University Business Services 303.871.4521 Joe Benson

Bowen, Sandra

Purchasing Services Manager

303.871.4015

Sandy Bowen

Elenz, Erica

Purchasing Agent

303.871.4810

Erica Elenz

Flak, Ellen Office Assistant/Copier Srvcs 303.871.7419 Ellen Flak

Freeman, Mary

Accounts Payables Manager

303.871.4069

Mary Freeman

Grant, Ces

Payment Specialist 303.871.4801

Ces Grant

Hill, Kymbella Administrative Assistant 303.871.4877 Kymbella Hill
Vacant Budget Officer/Compliance Specialist 303.871.4068
Lucero, Frank Warehouseman 303.871.2329 Frank Lucero
Mundy, Marissa Payment Specialist 303.871.6685 Marissa Mundy

Refuerzo, Robert

Central Receiving Supervisor

303.871.2329

Robert Refuerzo

Sullivan, Dennis

Shipping & Receiving Clerk

303.871.2329

Dennis Sullivan

Thompson, Chris

Sr. Payment Specialist

303.871.4063

Chris Thompson

Vazquez, Melonie

Administrative Assistant

303.871.4067

Melonie Vazquez

Wiley, David

Purchasing Agent

303.871.2724

David Wiley

Woten, Kim Payment Specialist 303.871.4065 Kim Woten