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Contact Information

Vice President
Administrative Services
Peggy Morgan 6337 Supervises Controller and all of Admin Services, HR, IT, Police, Child Care Innovations, the Children's Center, etc.
Accounts Payable email box   Used for "ok to pay" on invoices, copies of invoices and statements, etc.
Grants email box   Used for all grant items including sending/receiving grant documents, time or expense approvals, sending time and effort reporting, etc.
Travel email box   Used for all travel correspondence including requesting travel info, itinerary details, travel preference forms, etc.
Controller Kathy Kaoudis 6341 Kathy supervises accounting, payroll, accounts payable and receivable, grant accounting,  and purchasing functions and the Cashier's Office.
Assistant Controller Judy Luhman 6226 Judy supervises Accounts Payable, Payroll and General Accounting functions.
Accounts Payable 6339  
Biweekly Payroll/Travel Nasrin Khoshand  Payroll 6223 Nasrin Khoshand will answer your biweekly payroll questions.  Leave questions are now handled by Human Resources. Travel 6342 Nasrin will also handle your travel questions/arrangements.  Judy Luhman and Charis Tatman are assisting with this area too.
Monthly Payroll Debbie Maya Payroll 6223 Debbie is ready to help with questions about your monthly paycheck.
Accounting Manager Jennifer Austin 6225 Jennifer Austin supervises the Grants Accounting function for the college. 
Staff Accounting Coordinator Charis Tatman 6342 Charis handles general accounting work and some grant work, including Perkins.  Charis is also Nasrin’s backup for travel.
Grants Accounting Coordinator Galina Doneva 6448 Galina Doneva is the Staff/Grants Accountant.  Galina will be billing many of the college's grants and completing other general accounting duties. 
Purchasing Coordinator II Renee Archuleta 6345 Renee manages all of the purchasing functions for the college.  Contact Renee if you have questions about purchasing anything, using your pcard, hiring a contractor or anything related to buying anything!
Purchasing Coordinator I vacant     This position, supervised by Renee, is in the hiring process, so we will keep you posted.  el.
Program Assistant Rita Rigg 6206 Rita is Peggy Morgan's Assistant and also assists Purchasing.  Contact Rita for questions related to small purchase orders and personal services contracts.
Budget Accountant Debby Sylvester 6456 Debby is ready to help you learn to use Banner and answer your budget questions.

Office Fax: 303-914-6335

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