The Financial Services Team provides HR and finance support to faculty and staff within the College of Music. Our team helps to ensure that all purchasing and travel is conducted in compliance with University policies and procedures.

Online forms

Honorarium Form
Once submitted, this form will automatically route to the musicfinforms@colorado.edu email for review and processing.

Non-Travel Expense Reimbursement Request Form
Once submitted, this form will automatically route to the musicfinforms@colorado.edu email for review and processing.

  • 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 for your department.

Professional Travel Form
PowerForm coming soon. Please contact Elise Campbell.

Travel Expense Reimbursement Request Form
PowerForm coming soon. Please contact Elise Campbell.

Finance Services Staff: Who to Contact

Elise Campbell, Business Services Professional
elise.campbell@colorado.edu

  • Questions regarding any of the above travel, honorarium, or expense reimbursement forms
  • Travel arrangements for visiting guests
  • Concur expense reports (procurement card, travel card, employee & non-employee reimbursements)
  • Procurement & travel cardholder updates
  • Procurement card purchases ($5,000 or less) and CU Marketplace purchases ($10,000 or less) for the following departments:
    • Composition
    • Strings
    • Woodwinds
    • Voice

Request a purchase from Elise

Laura Graham, Ensembles and Summer Programs Assistant
cuensembles@colorado.edu

  • Travel arrangements for large ensembles
  • Procurement card purchases ($5,000 or less) and CU Marketplace purchases ($10,000 or less) for the following departments:
    • Conducting (Choral, Orchestral, Wind)
    • Marching Band
    • Summer Music Academies and Conducting Symposium
    • Piano & Keyboard
    • Musician’s Wellness Program
    • Jazz Studies

Request a purchase from Laura

Arianne Powell, HR & Finance Professional
arianne.powell@colorado.edu

  • HR Liaison
    • Student employee, graduate student and temporary faculty & staff appointments
    • Payroll, vacation, and sick leave questions
    • MyLeave
    • Additional pay forms
  • Scholarship award processing
  • M-fin financial reports and reconciliation questions
  • 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
    • Music Education
    • Theory
    • Musicology
    • ECM

Request a purchase from Arianne

Carrie Howard, Assistant Dean for Budget & Finance
carrie.howard@colorado.edu

  • Questions related to allowable expenditures and the interpretation of University procurement and travel policies
  • M-Fin reports
  • Speedtype requests
  • Budget and funding requests
  • Gift fund management
  • Faculty Affairs Liaison
    • Offer letters for Instructors and T/TT faculty
    • Faculty Leave of Absence and Parental Leave Requests

Other contacts

Dustin Rumsey, Media Specialist
dustin.rumsey@colorado.edu

  • Computer, Software and IT peripheral purchases

Resources

Procurement Services Center