Debt & Asset Management
We overseeÌýcampus policies and accounting functions designed to maintain uniform accountability for the ²ÊÃñ±¦µä's capital construction ($75,000+), equipment ($5,000+), debt, inventory for resale, petty cash, gift cardsÌýand change funds per related GAAP, GASB, state, regent and system policies.
Property Accounting Team
Acquisitions Accountant
ÌýÌýMelissa Keller
Ìý Ìý303-492-8030
Oversees the standard procedures to ensure the ²ÊÃñ±¦µä campus fulfills its responsibilities in the areas of acquisition, maintenance, control and disposition of capital property.Ìý
Ensures that all equipment is tagged with a CU identity sticker.ÌýContact us if you see an item you think has a value $5,000+ that does not have a CU tag on it.
Debt &ÌýCapital Construction
Oversees construction accounting activity within Fund 71 (projects >$75,000), Fund 74 depreciation activity for all eligible assets, Fund 73 debt accountingÌýand departments carrying inventory for resale.Ìý
ÌýÌýVacant
Ìý ÌýQuestions? Please emailÌýruss.jeans@colorado.edu
Cash &ÌýConstruction Accountant
Oversees theÌýpetty cash, gift cards, change funds, Fund 71 SpeedType closing processÌýand monitoring audits of the above.
ÌýÌýCynthia Mews
Ìý Ìý303-492-0011
Ìý pettycash@colorado.edu