A source for policies, procedures, handbooks and other resources from the School of Education and Human Development https://wiki.cu.studio/ 2026-04-29T21:54:32+00:00 https://wiki.cu.studio/ https://wiki.cu.studio/_media/wiki/logo.png text/html 2025-09-23T18:40:05+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cu.studio/budget-finance/pd_funds_policy?rev=1758652805&do=diff Professional Development Funds Policy Purpose of PD Funds The purpose of Professional Development (PD) funds in the SEHD is to support faculty research and creative activities. These funds may be used in a variety of ways including: travel, conference attendance/presentations, GA/RA/student support, books, professional memberships, software, workshops, and other purposes approved by the dean. text/html 2025-04-29T20:34:40+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cu.studio/budget-finance/scope-of-work?rev=1745958880&do=diff Submitting a Scope of Work (SOW) for a Service Provider Step-by-Step Guide This guide describes using an online unity form for creating and submitting a scope of work (SOW) for approval. An SOW is required before hiring an independent contractor, or service provider, to perform work for the university. An SOW is required for service providers who are individuals or sole proprietors, operating under a Social Security number (SSN) for payment. Foreign service providers eligible to be paid on an… text/html 2026-03-10T15:12:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cu.studio/budget-finance/start?rev=1773155552&do=diff Budget & Finance Resources Finance and Budget Services Staff Contact Information Patricia Ball Assistant Dean, Finance and HR 303-315-4947 Patricia.Ball@ucdenver.edu Hiromi Agena Associate Director of Finance and Budget 303-315-6320 Hiromi.Agena@ucdenver.edu Daisy Salazar Finance/Accounting Assistant Director text/html 2025-12-08T18:03:26+00:00 Anonymous (anonymous@undisclosed.example.com) https://wiki.cu.studio/budget-finance/travel?rev=1765217006&do=diff Travel If you are a frequent traveler (3 or more trips/year), please email sehdfinance@ucdenver.edu about obtaining a university travel card. First, please check with your corresponding fiscal staff to ensure funds are available to cover the pending trip expenses. For international travel, please submit a Concur travel request for the Dean’s approval. Once this has been approved, you may move on to the next step and contact Christopherson.