Administrative Corner

Department Items

How To

Grants

Employee Info

PSC/Travel

DEPARTMENT ITEMS

• Small Conference Room Calendar
• Large Conference Room Calendar
• Department Phone List
• Central Accounting Core Staff Schedule
  • Becky McGowan, Mon-Fri am, Physiology Dept. 303.724.4513; Mon-Fri pm, Biochemistry Dept. 303.724.3202
  • Victoria Bress, M,W - Physiology Dept. 303.724.0784; T, Th, F - Biochemistry Dept. 303.724.1161
  • Gene Iwen, T, Th - Physiology Dept. 303.724.0784; M, W, F - Biochemistry Dept. 303.724.3200
• Department Letterhead template
• Faculty Meetings - Udi's Menu
• Birthdays this month:
  • Bill Betz, Feb. 3; Michael Grybko, Sonjiang Luo, Feb. 5; Jennifer Monks, Feb. 21; Leah Sheridan, Feb.27
    

HOW TO:

• Submit an Animal Protocol -
  • Instructions for completing Basic Research Protocol Form
  • Instructions for completing Personnel Qualifications Form
  • Protocol Revision Form
• Send a Fed Ex
  • Complete a Fed Ex form, either domestic or international. Be sure to note speed type under internal billing reference information. Once form is complete, place form with Fed Ex envelope or box ready for mailing. Please write on the back at the top of the sender's copy the nature of the item being mailed.
• Submit a Job Request
  • Please provide the description and location of the work that you would like to have performed in your lab or office, as well as a speed type to charge the work. An online job request will then be processed with Facilities pending Departmental approval.
    

GRANTS PROCESS/FORMS/HELPFUL LINKS

• Routing Form
• F & A Rates
• F & A Cost Variance Request
• Fringe Benefit Rates
• International Student Scholars Office

• Payroll & Benefit Services website
• CU Employee Portal
• Change of Address form
• Direct Deposit Form
• W-4 Form
• Blackboard
  

• Procurement Service Center website
• Travel Request Form
• Purchase Request Form
• Sole Source Justification Form
• Procurement Card Unavailable Documentation Form