Staff Resources
Employee Resources
- New Employee Resources Welcome to the University of Colorado Boulder and MENV! Here you will find detailed onboarding steps for the first 31 days of employment.
- Campus Technology Learn the basics of campus technology with OIT's Quick Start Guide
- Learning & Development University employees have access to a variety of learning and development trainings and programs.
- Holiday Calendar The CU Boulder holiday schedule is located here.
- Employee Affinity Groups Affinity groups are collegial groups for faculty and staff and are typically formed around a shared identity, common bond and a commitment to historically minoritized or underserved people at CU Boulder.
Program Specific Links
- MENV Faculty & Staff Handbook, 2023-24
*NEW* This handbook was created to provide an overview of the MENV program and answer some of the most commonly raised questions about policies and procedures. - Who to Contact for What
Not sure who to contact in MENV Administration? Click here for a list of contacts and position descriptions. - MENV Email Lists
MENV email lists should be used to communicate to specific groups in the community. All lists are moderated for those that are not subscribers in specific lists. For any questions or concerns regarding MENV email lists, please contact Bobbie Bryant.
Hosting Events for MENV
MENV Official Function If a staff or student member will be holding or coordinating an official function (an event where MENV community members are invited) an Official Function Form must be completed.
SEEC Room Reservations Staff and students are permitted to request the use of SEEC conference rooms for MENV events. In order to ensure equitable resource allocation, reservation priority and rates are determined by partner status, university affiliation, mission alignment, and/or for profit status. The SEEC Auditorium requires a fee for usage.
Download Rental Agreement & Fee Schedule
Making Purchases for MENV
- MENV Purchase Request Form The MENV Purchase Request form should be submitted by staff and student members who would like to use MENV funding to request support materials (food, event supplies, etc.) or other academic related purchases.
- MENV Reimbursement Request - Employee
- MENV Reimbursement Request - Non-employee
- Campus Controller's Office Business Expense Substantiation and tax implications
- Finance Procedural Statements
- Procurement Service Center’s Knowledge Base