Business and Human Resources Service Center - General Information

The Library Business and Human Resources Service Center provides the following services for the University Library:

Human Resources Service Center

Contact:
127 Main Library
1408 Gregory Drive
Urbana, IL 61801

Hours: Mon. – Fri. 8:00 a.m. to 5:00 p.m.
Phone: (217) 333-8169
Fax: (217) 333-2214
Email Library Human Resources

Business Service Center

Contact:
450X and 450Y
1408 Gregory Drive
Urbana, IL 61801

Hours: Mon. – Fri. 8:00 a.m. to 5:00 p.m.
Phone: (217) 300-2809 or (217) 300-1765
Fax: (217) 244-8778
Email the Library Business Office

Travel Questions: Candice Woodrum (217) 300-2809
Payroll Questions: Tina Reinhart (217) 333-5479
Grants and Contracts Questions: Kathie Veach (217) 244-7758
Faculty and Academic Questions: Donna Hoffman (217) 333-5495
Civil Service and FMLA Questions: Skye Arseneau (217) 244-5031
Civil Service Questions: Kim Hutcherson (217)333-5480
Graduate Assistant and all hourly Questions: Aneitre Johnson (217) 333-8169

Staff Members

Library Human Resources Service Center

Greg Knott – Assistant Dean for Business Operations (217) 333-9334
Donna Hoffman – Administrative Assistant; Faculty and Academic Employment, Academic Searches (217) 333-5495
Skye Arseneau – Human Resources Associate; Civil Service Employment, FMLA (217) 244-5031
Kim Hutcherson – Administrative Aide; Civil Service Employment (217)333-5480
Aneitre Johnson – Human Resources Staff Clerk; Undergraduate, Graduate, Academic Hourly Employment (217) 333-8169

Library Business Service Center

  • Susan Edwards, Associate Director of Fiscal Operations
  • Kathie Veach, Manager for Research Administration; Creates and monitors all grant and contract accounts, manages lease and license agreements
  • Chad Lewis – Assistant Chief Accountant – Manager of the Voyager acquisitions payable system operations for purchasing materials for the Library’s collection. Main contact for the Library’s gift and endowment funds
  • Carole Kopp – Account Tech II – Registrations & Pre-pay Travel, Misc. Vouchers, Reimbursements, P-Card Reconciliation, P-Card & T-Card Processing, Purchase Order Processing
  • Tina Reinhart – Account Tech II; Library Payroll; P-Card & T-Card Processing
  • Eileen Schroeder – Account Tech II  – Process Library invoices for Interlibrary Loan, University Archives, Digital Content Creation or any specific billing, handle payments to the Library – cash, checks, credit cards, receive payment for lost Library keys, Library payroll
  • Candice Woodrum – Business Administrative Associate –
    Purchase Order processing, Travel Request approvals, Pre-pay airfare and lodging, Registrations, Reimbursements, Car pool reservations, P-Card & T-Card Card Manager, Unit Security Officer
  • Email: woodrum@illinois.edu
  • Phone: (217) 300-2809