COMPLIANCE DIRECTORY - OFFICES AND CONTACTS

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Academic Misconduct Faculty : Karen Patterson, Dean of Undergraduate Studies, Office of Academic Affairs 904-620-5279 karen.patterson@unf.edu Students: Andrea Adams-Manning, Assistant Dean of Students & Student Ombuds, Dean of Students Office 904-620-1491 a.adams-manning@unf.edu Affirmative Action Plan Alcohol and Drug Policy, Employee Acknowledgement Americans with Disabilities Act Greg Catron, Director, Office of Human Resources 904-620-2981 greg.catron@unf.edu Faculty & Staff: Rocelia Gonzalez, Director, Office of ADA Compliance 904-620-2870 rrgonz@unf.edu Students: Russell Dubberly, Director, Disability Resource Center 904-620-5407 r.dubberly@unf.edu Athletics and NCAA Rules Compliance Lee Moon, Athletic Director, Athletics Department 904-620-2327 l.moon@unf.edu Athletics and NCAA Rules Compliance Athletics and NCAA Rules Compliance Biosafety Nancy Miller, Assistant Athletic Director for Compliance 904-620-1325 nmiller@unf.edu Donna Kirk, Senior Associate Athletics Director for Compliance and Academic Services 904-620-2819 d.kirk@unf.edu Budget (University) Devany Groves, Chief Budget Officer, Office of Planning and Budget 904-620-2506 dgroves@unf.edu

Building Code Administration Campus Safety and Security Compliance, General Conflict of Interest Reporting Frank Mackesy, Director, Safety and Security, University Police Department 904-620-2396 f.mackesy@unf.edu Joann Campbell, Associate Vice President and Chief Compliance Officer 904-620-2258 jcampbel@unf.edu Greg Catron, Associate Director, Office of Human Resources 904-620-2981 greg.catron@unf.edu Constitution Day Contracts (Third-Party, including real estate/construction, procurement, collections and probate/estate matters) Copyright and Patents Data Administration, including IPEDS and Board of Governor's Reporting Data Security Disability Services and/or Accommodations, Section 504 Coordinator Karen Patterson, Dean of Undergraduate Studies, Office of Academic Affairs 904-620-5279 karen.patterson@unf.edu Chris Wrenn, Senior Associate General Counsel 904-620-1007 cwrenn@unf.edu John Kantner, Associate Vice President for Research and Dean, Graduate School, Office of Research and Sponsored Programs (ORSP) 904-620-4650 j.kantner@unf.edu Abby Willcox, Director, Office of Institutional Research 904-620-2014 abby.willcox@unf.edu Jeff Durfee, Director IT Networking, IT Security 904-620-2157 jdurfee@unf.edu Faculty and Staff : Rocelia Gonzalez, Director, Office of ADA Compliance 904-620-2870 rrgonz@unf.edu Students: Russell Dubberly, Director, Disability Resource Center 904-620-5407 r.dubberly@unf.edu

Discrimination Complaints Emergency Management Employee Records Custodian (Electronic & Paper) excluding faculty academic records Employee Records Custodian - Faculty Employee Relations and Collective Bargaining Laura McCloskey, Associate Director, HR Records Management 904-620-2943 l.mccloskey@unf.edu Missy Purvis, Academic Support Specialist, Office of Academic Affairs 904-620-2703 mpurvis@unf.edu Greg Catron, Associate Director, Office of Human Resources 904-620-2981 greg.catron@unf.edu Employment Compliance Postings Equal Opportunity and Ethics - Code of Ethics for Public Officers and Employees Export Control Export Control Faculty Time and Effort Reporting - Faculty Activity Reports Marc Snow, Senior Associate General Counsel and Ethics Officer 904-620-2866 msnow@unf.edu Joann Campbell, Associate Vice President and Chief Compliance Officer 904-620-2258 jcampbel@unf.edu John Reis, Senior Assistant General Counsel 904-620-2533 j.reis@unf.edu Abby Willcox, Director, Office of Institutional Research 904-620-2014 abby.willcox@unf.edu

Fair Labor Standards Act (FLSA) Family and Medical Leave Act (FMLA) Michelle Selph, Associate Director, Office of Human Resources 904-620-5439 michelle.selph@unf.edu Jennifer Neidhardt, Director, Office of Human Resources 904-620-2905 j.neidhardt@unf.edu FERPA - Family Educational Rights and Privacy Act (also known as the Buckley Amendment) Financial Disclosure - Florida Commission on Ethics Florida Educational Equity Act Foundation - Gifts Charles Learch, Registrar, Enrollment Services 904-620-2637 clearch@unf.edu Laura McCloskey, Associate Director, HR Records Management 904-620-2943 l.mccloskey@unf.edu Ann McCullen, Vice President, Development and Alumni Engagement 904-620-2555 ammccullen@unf.edu Fraud - Reporting Graduation Rates Survey - Student Right to Know Grants Administration Health and Safety Julia Hann, Director, Office of Internal Auditing 904-620-3953 julia.hann@unf.edu Abby Willcox, Director, Office of Institutional Research 904-620-2014 abby.willcox@unf.edu Cheresa Boston, Director, Office of Research and Sponsored Programs (ORSP) 904-620-2444 cheresa.boston@unf.edu Housing - Student Robert Boyle, Director, Housing Residence Life 904-620-4661 rboyle@unf.edu

Human and/or Animal Subjects - Research Dawn Harmon-O'Connor, Assistant Director, Office of Research and Sponsored Programs 904-620-2316 dawn.harmon-oconnor@unf.edu Human Resources, General Immigration Immigration Rachelle Gottlieb, Vice President, Office of Human Resources 904-620-2917 r.gottlieb@unf.edu Students and SEVIS Reporting: Tim Robinson, Director, Center for International Education 904-620-2657 trobinso@unf.edu Taxes: Deborah Deal, Payroll Coordinator, Controller's Office 904-620-2984 deborah.deal@unf.edu Immigration - Payroll Miguel Gabertan, Assistant Controller, Controller's Office 904-620-2715 mgaberta@unf.edu Immigration Independent Contractor Status Work Authorization Missy Purvis, Academic Support Specialist, Office of Academic Affairs 904-620-2703 mpurvis@unf.edu Miguel Gabertan, Assistant Controller, Controller's Office 904-620-2715 mgaberta@unf.edu Information Technology Security Jeff Durfee, Director IT Networking, IT Security 904-620-2157 jdurfee@unf.edu Institutional Biosafety Committee Insurance Dawn Harmon-O'Connor, Assistant Director, Office of Research and Sponsored Programs 904-620-2316 dawn.harmon-oconnor@unf.edu Intellectual Property John Kantner, Associate Vice President for Research and Dean, Graduate School, Office of Research and Sponsored Programs (ORSP) 904-620-4650 j.kantner@unf.edu

Internal Audit Julia Hann, Director, Office of Internal Auditing 904-620-3953 julia.hann@unf.edu International Travel, including Study Abroad Tim Robinson, Director, Center for International Education 904-620-2657 trobinso@unf.edu Inventory Laboratory Safety Jim Mousa, Property Manager, Controller's Office 904-620-2779 j.mousa@unf.edu Leaves, except FMLA and Parental Leave Missing Student Notification Nondiscrimination Parental Leave Laura McCloskey, Associate Director, HR Records Management 904-620-2943 l.mccloskey@unf.edu Frank Mackesy, Director, Safety and Security, University Police Department 904-620-2396 f.mackesy@unf.edu Jennifer Neidhardt, Director, Office of Human Resources 904-620-2905 j.neidhardt@unf.edu PCI Data Security (PCI - Payment Credit Industry) PCI Data Security (PCI - Payment Credit Industry) Policies and Regulations, General Mike Neglia, Treasurer, Treasury Office 904-620-2923 mneglia@unf.edu Jeff Durfee, Director IT Networking, IT Security 904-620-2157 jdurfee@unf.edu Valerie Reynolds, Budget Coordinator, Office of the President 904-620-2571 vreynold@unf.edu Procurement (or Procurement Services) Shawn Corrigan Asmuth, Director, Procurement Services 904-620-1732 shawn.asmuth@unf.edu

Public Safety Frank Mackesy, Director, Safety and Security, University Police Department 904-620-2396 f.mackesy@unf.edu Records Custodians, Retention, etc. (Electronic & Paper) Jim Mousa, Property Manager, Controller's Office 904-620-2779 j.mousa@unf.edu Red Flag Rules Research Compliance, General Risk Management Valerie Stevenson, Controller, Office of the Controller 904-620-2989 vstevens@unf.edu Cheresa Boston, Director, Office of Research and Sponsored Programs (ORSP) 904-620-2444 cheresa.boston@unf.edu SACSCOC Accreditation Requirements Shawn Brayton, Director of Academic Programs, SACSCOC Accreditation Liaison, Office of Academic Affairs 904-620-2712 sbrayton@unf.edu Scientific Misconduct - Faculty Sexual Harassment Student Counseling Services Student Educational Records (FERPA) Student Financial Aid Subpoenas, Court Orders, Public Records Requests, and Garnishments Radha Pyati, President, Faculty Association 904-620-1918 radha.pyati@unf.edu Andy King, Director, Counseling Center 904-620-2602 a.king@unf.edu Charles Learch, Registrar, Enrollment Services 904-620-2637 clearch@unf.edu Anissa Agne, Senior Director of Enrollment Management and Student Financial Aid 904-620-2681 anissa.agne@unf.edu Stephanie Howell, Paralegal, Office of the General Counsel 904-620-1028 showell@unf.edu

Teacher Preparation Program Technology Transfer Textbook Affordability Legislation Textbook Affordability Legislation - Reporting Title IX Administrator - University-wide Visas Diane Yendol-Hoppey, Dean, College of Education and Human Services 904-620-2520 diane.yendol-hoppey@unf.edu John Kantner, Ph.D., Associate Vice President for Research and Dean Graduate Studies, Office of Research and Sponsored Programs (ORSP) 904-620-4650 j.kantner@unf.edu Tully Burnett, Director, Business Services 904-620-2874 tburnett@unf.edu Marianne Jaffee, Executive Assistant to the Provost and Director of Planning 904-620-2710 mjaffee@unf.edu Candidates for Faculty and A&P positions: Missy Purvis, Academic Support Specialist, Office of Academic Affairs 904-620-2703 mpurvis@unf.edu Visas Visas Wage and Tax reports and/or Statements Whistleblower Protection Worker's Compensation Students: Tim Robinson, Director, Center for International Education 904-620-2657 trobinso@unf.edu Visiting Foreign Scholars: Tim Robinson, Director, Center for International Education 904-620-1344 trobinso@unf.edu Valerie Stevenson, Controller, Office of the Controller 904-620-2989 vstevens@unf.edu Julia Hann, Director, Office of Internal Auditing 904-620-3953 julia.hann@unf.edu Jennifer Neidhardt, Director, Office of Human Resources 904-620-2905 jneidhardt@unf.edu Workplace Safety