Contact us


Phill Harrington

Phill Harrington

SBO Executive Officer

Eielson Building 201

Kathy Bennett

Kathy Bennett

SBO Senior Fiscal Manager

Eielson Building 201A

Kathy supervises all fund one fiscal professionals within the office (Melissa McDonough and Angela Morgan) and oversees all fund one activity for the following units:

  • Provost
  • Vice Provost
  • Summer Sessions
  • Institute of Agriculture, Natural Resources and Extension (IANRE)

Valia Casey

Valia Casey

IANRE Grant Manager

Eielson Building 201A

Melissa McDonough

Melissa McDonough

IANRE Fiscal Officer

Remote Employee 5am - 2pm AKT

Angela Morgan

Angela Morgan

SBO Account Technician

Remote Employee 5am - 2pm AKT

  • DOT and ASWSC invoicing and reporting
  • ProCard reconciliations

Melissa Campbell

Melissa Campbell

Sr Grant Manager

Remote Employee 5am - 2pm AKT


Human Resources

Miriam Stelges

Miriam Stelges

Human Resources Manager

Eielson Building 201D

  • TKL 252 - Admissions and Registrar
  • TKL 265 - Residence Life

Celanise Kozarik

Celanise Kozarik

SBO Human Resources Coordinator

Eielson Building 201B

  • TKL 145 - Summer Sessions
  • TKL 260 - Student Affairs
  • TKL 320 - Vice Provost/General Studies
  • TKL 321 - Financial Aid
  • TKL 322 - Provost/Grad School/International Studies

Kenna Metivier

Kenna Metivier

SBO Human Resources Coordinator

Remote employee: 7a.m.-4 p.m. AKT

  • TKL 170 - IANRE
  • TKL 230 - Athletics
  • TKL 318 - University Advancement
  • TKL 319 - Chancellor's Office
  • TKL 192/116 - Vice Chancellor for Research

Hayley Michel

Hayley Michel

SBO Human Resources Coordinator

Eielson Building 201B

  • TKL 275 - Center for Student Engagement/Wood Center
  • TKL 246 - Disability Services

Brittany Tappa

Brittany Tappa

SBO Human Resources Coordinator

Eielson Building 201B

  • TKL 231 - Nanook Recreation
  • TKL 245 - Health & Counseling

 

Danielle Vivlamore

Danielle Vivlamore

SBO Procurement Technician

Eielson Building 201A

Danielle (Dani) is a certified Procurement Technician (PT) and is able to finalize purchase orders under $25,000 without going to SW Procurement for completion.

Credit card purchases: Any item submitted to the SBO Purchasing Request form that can be procured via credit card will be taken care of by Dani. Please remember that if you use your pro-card that receipts are due within 48 hours of the transaction to the purchasing log.

Katie Herkstroeter

Katie Herkstroeter

SBO Procurement Technician

Eielson Building 201A

Katie Herkstroeter is the lead banner procurement coordinator.

Purchasing schedule: Wednesdays are reserved to review old actions items, follow up on missing items, and check on items that have been pending for more than 10 days. New transactions are only entered on Wednesdays if all of these items have been cleared or addressed.