Alex answers questions relating to scholarship administration: processing awards, portal issues, and resolving student account issues. Answers questions and manages financial information for all CLAS gift, auxiliary, and CU Succeed speed types including processing journal entries and payroll expense transfers.
Pam assists the Assistant Dean for Budget and Finance in the maintenance and reconciliation of the college’s budgets and distributes monthly financial reports to all departments. Pam administers the faculty development and research incentive speed types, including carryforward allocations and speed type assignments. Other duties include assisting in position budget reconciliation for the college and payroll suspense reconciliation, assisting departments with correcting the funding distribution of employees in the HR system.Pam also assists departments with budgetary and financial inquiries, processes correcting journal entries and payroll expense transfers. Contact Pam for questions regarding running or reading university financial reports.Pam Sulsona conducts department training for the annual space inventory and survey, and is a WebSpace coordinator.
Emily monitors unsubmitted procurement and travel transactions, assists with large dollar CU Marketplace purchases, processes scope of work forms (independent contractor payments), and moving reimbursements. Provides guidance in setting up gift card and petty cash programs, tags capital equipment, processes correcting journal entries and payroll expense transfers.