Pound Business Cooperative
Located in Louise Pound Hall, we provide specialized business services in financial and human resource management.
Our Mission: To Provide Exemplary and Efficient Business and Administrative Service to our Academic Departments and Programs
We provide complete business support to:
- Department of Communication Studies
- Department of Classics and Religious Studies
- The Institute for Ethnic Studies
- The Norman and Bernice Harris Center for Judaic Studies
- Department of Philosophy
- Women’s and Gender Studies Program
- Department of Mathematics
Meet the PBC Team
Shelly Sorensen
Interim Business Manager
Contact information
- Supervise Business Coop Staff and Student Workers
- Dept. Financial Accounting/Grant/Foundation
- Budget Management
- Long-Term Planning
- Scheduling
- Special Projects
- Streamline Business Process/Procedures
Brooke Adam Crawley
Human Resource Specialist
Contact information
- HR Monitoring Reports
- Keys/Objects on Loan
- On/Off Boarding
- PAFs
- Pcard Reconciliations
- People Admin/Searches
- UCARE Hires
- VISA Issues
- Offer Letters for Faculty/Grads/Staff
Amy Peterson
Administrative Technician for Philosophy, Judaic Studies, and Women’s and Gender Studies
Contact information
- Access Student Info/Permission Codes
- Chair Support
- Course Evaluations
- Department Directories
- Graduate Support
- New Student Enroll & Learning Communities
- Textbook Order/Desk Copies
- Track Student Enrollments
- Schedules
- Supervise Work Study Students
- Website Updates
Kathrine Schwartman
Administrative Technician for Classics and Religious Studies, Communication Studies, and Ethnic Studies
Contact information
- Access Student Info/Permission Codes
- Chair Support
- Course Evaluations
- Department Directories
- Graduate Support
- New Student Enroll & Learning Communities
- Textbook Order/Desk Copies
- Track Student Enrollments
- Schedules
- Supervise Work Study Students
- Website Updates
Jennifer Collier
Finance Coordinator
Contact information
- Travel Reimbursement
- Non-travel Reimbursement
- Visiting Personnel Reimbursement
- E-Shop Shop/Requisition/Approver
- Honorariums
- Copier Readings and Billings
- Order Books for Research
- Keys Backup
- Payroll Backup
- P&T Support
- Grant Accounting
- Building Emergency Contact Person
- Procurement-pay Vendor Invoice
- Strategic Sourcing
- United Way Liaison
- Inventory
- Cash Depositing
- Foundation Requests/Reports