The 精品SM在线影片 College of Music financial services team provides finance and HR听support to faculty and staff within the college. Our team helps ensure that all purchasing and travel are conducted in compliance with university policies and procedures.
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Online forms

Honorarium form
Once submitted, this form will be automatically routed to musicfinforms@colorado.edu听for review and processing.
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Non-travel expense reimbursement request form
Once submitted, this form will be automatically routed to musicfinforms@colorado.edu听for review and processing.
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Reimbursements should not be the usual way that a department obtains goods. Reimbursement of goods is limited to $5,000 and is further limited to commodities not covered by university price agreements. For questions about out-of-pocket expenses, or to make a purchase via CU Marketplace or with a university procurement card, contact the designated financial services team member (below) for your department. A personal payment for services, cash awards, gift cards or study subject payments cannot be reimbursed.
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See this page for information about submitting a Concur travel request, reimbursable travel expenses and policies on travel.
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More

Questions? Find your financial services contact + get in touch!
Kathryn Bistodeau, Communications + Program Assistant
kathryn.bistodeau@colorado.edu
  • Procurement card purchases ($5,000 or less), communications, event scheduling听+ guest travel for the following centers:听
    • American Music Research Center (AMRC)
    • Entrepreneurship Center for Music (ECM)
Rachelle Crowell, Ensembles Program Coordinator
rachelle.crowell@colorado.edu
  • Procurement card purchase ($5,000 or less), CU Marketplace purchases ($10,000 or less) and guest travel for the following departments:
    • Conducting (choral, orchestral, wind)
    • Jazz studies听
    • Honor Band
    • Marching Band
    • Summer Music Academies + Conducting Symposium
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Casey Klopp, Travel + Procurement Coordinator
casey.klopp@colorado.edu
  • Questions regarding any of the above travel, honorarium听or expense reimbursement forms听
  • Travel arrangements for visiting guests
  • Concur expense reports (procurement card, travel card, employee + non-employee reimbursements)
  • Procurement + travel cardholder updates听
  • Procurement card purchases ($5,000 or less) and CU Marketplace purchases ($10,000 or less) for the following programs/departments:听
    • Musicians鈥櫶齏ellness Program (MWP)
    • Piano + keyboard
    • Strings
    • Voice
    • Woodwinds
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Arianne Powell, HR + Finance Professional
arianne.powell@colorado.edu
  • HR liaison
    • Student employee, graduate student and temporary faculty + staff appointments
    • Payroll, vacation + sick leave questions
    • MyLeave
    • Additional pay forms
  • Scholarship award processing
  • M-Fin financial reports + reconciliation questions
  • Questions regarding honorariums, employee + non-employee reimbursements
  • CU Marketplace purchase requisitions (>$10,000) for all departments
  • Procurement card purchases ($5,000 or less) and CU Marketplace purchases ($10,000 or less) for the following departments:
    • Brass + percussion
    • Composition
    • Music education
    • Musicology
    • Theory
Carrie Howard, Assistant Dean for Budget + Finance
carrie.howard@colorado.edu
  • Backup procurement card purchasing for any of the departments listed above
  • Questions related to allowable expenditures and the interpretation of university procurement + travel policies
  • M-Fin reports
  • Speedtype requests
  • Budget + funding requests
  • Gift fund management
  • Faculty Affairs liaison
    • Offer letters for Instructors and T/TT faculty
    • Faculty leave of absence + parental leave requests
Dustin Rumsey, Media Specialist
dustin.rumsey@colorado.edu
Computer, software + IT peripheral purchases
Resources