Business Office
Business Office
Department of Psychology and Neuroscience
University of ֱ Boulder
Muenzinger E213
8 a.m. – 4 p.m., M–F
By appointment outside these hours
Fax: 303-492-5655
Information, Documents and Links
Procedures/Policies
- Fellowship Award Information
- Instructions for Fellowship Calculations Spreadsheet
- Fellowship Calculations Spreadsheet
- (on department's Canvas site)
Forms
- Graduate Student Funds Request form
- Payroll Action Request (PAR) form for Graduate Research Assistant (GRA) positions
- Payroll Action Request (PAR) form for Research Faculty positions
- Payroll Action Request (PAR) form for Student Assistant positions
- Payroll Action Request (PAR) form for Temporary Researcher positions
Financial Resources
- (how to receive access and run financial reports in Cognos)
- Additional information:
- FedEx Airbills procedure
- University tax-exempt certificate
Travel Resources
- Travel authorization form (Instructions: right-click on link and choose “Save Linked File to 'Downloads'” or “Download Linked File.” Then to be used properly the file must be opened in Adobe Acrobat. When finished filling out the form, click on “Click to save this form and send it to the Business Office.” This will automatically email it to your Business Office contact.)
- : travel information, policies, per diem rates, etc.
- (employees, non-employees, students)
Grant Resources
- OCG
- Cost Principles Policy
- Office of Contracts & Grants (OCG) Contacts
Pre-award team:
- Proposal Analyst (proposal preparation and submission):
Melissa Dunivant, Melissa.Dunivant@colorado.edu, 303-735-6692
Post-award team:
- Grant Officer (award review & acceptance, award management):
Irina Rastello, irina.rastello@colorado.edu, 303-735-6752 - Contract Officer (award review & acceptance, award management):
Jennifer Stroh, jennifer.stroh@colorado.edu, 303-492-9412 - Subcontract Officer (award review & acceptance, award management):
Amanda Bender, amanda.l.bender@colorado.edu, 303-735-4131 - Additional contact information (scroll down to Psychology & Neuroscience)
My.Leave Instructional Guides
- My Leave for employees:
- My Leave for supervisors:
- If managers would like to delegate another person as approver for timesheets, please follow the “Adding a proxy” instructions. It is important for managers to designate their proxy prior to their employees submitting their timesheets.
Adding a proxy:
Payroll & Personnel Resources
- Employee position description matrix
- Departmental timesheet policy
- Biweekly pay periods and timesheet deadlines for Summer 2024
- Request to work overtime form
- Authorization to engage in outside employment form
- Explanation of straight time vs. comp time
- Admission to Candidacy pay increase process (pre-doc to post-doc salary)
- New hire paperwork (personal information worksheet and emergency contact worksheet)
Hiring Research Faculty
Professional Research Assistant and Research Associate:
When planning to hire a new research faculty employee, there is a lengthy process to do so. Please plan on a minimum of 1-2 two months to complete this hire. All jobs must be approved by RIO (Research & Innovation Office) and posted on ֱ Careers to start a search (open or targeted). Therefore, please reach out to your business office professional and they can help you through the hiring process.
The three documents your Business Office contact will need to start the process are:
- PAR form Research Faculty
- Search Waiver (only needed for a targeted search)
- Research Faculty Checklist
Information for advertising job outside ֱ Boulder:
- You will need the job posting number. This will be provided to you by your business office contact person once the position/job has been approved by Research & Innovation Office. You will want to include the job posting number with a statement that all applicants must apply on ֱ Careers.
- Use the University's official name: “University of ֱ Boulder” (no “at,” no comma, no hyphen)
- Use “Department of Psychology & Neuroscience”
- Use campus box “345 UCB”
In addition, the data page from the Research & Innovation Office is needed to determine earliest start date; please contact your Business Office professional for assistance.
Volunteers
Offering a position to a volunteer requires filling out the HRSC POI form through DocuSign. The Business Office can initiate this procedure for you; please email your Business Office contact with:
- Name of the POI
- POI email address
- Their sponsor/supervisor
- The expected end date of their position
- Whether or not a Background Check is needed (usually not)
- What level of access is required
Note: The POI form is no longer being used for data security reasons, please delete any copies you may have saved.
Personnel
John Carroll
Director of Finance and Infrastructure
Muenzinger E213E
Phone: 303-492-8839
John.T.Carroll@colorado.edu
Nancy Coleman
Finance and HR Professional
Muenzinger E213D
Phone: 303-492-8080
Nancy.Coleman@colorado.edu
Martin R. Eyestone
Finance and HR Professional
Muenzinger E213A
Phone: 303-735-1838
Eyestone@colorado.edu
Ruth Seaholm
Finance and HR Professional (part-time)
Muenzinger E213C
Phone: 303-735-0163
Ruth.Seaholm@colorado.edu