List of Reviewers

Payables department staff reviews and processes invoices according to the name of the vendor or the type of payment being made:

CU Marketplace Team Assignments

Vendor Assignment/Payment TypeStaff Member NamePhoneEmail
A,B,C,D,QJames Martin303-764-3409James.Martin@cu.edu
F, G, H, I, J, K, LSally Gumaer303-764-3428Sally.Gumaer@cu.edu
E,OGloria Chavez303-764-3425Gloria.Chavez@cu.edu
M,NBrandy Lombardi303-764-3424Brandy.Lombardi@cu.edu
PAmanda Tran303-764-3421Amanda.Tran@cu.edu
R,S,T,V,W,X,Y,ZLan Nguyen303-764-3417Lan.Nguyen@cu.edu
UMai Ngo303-764-3416Mai.Ngo@cu.edu

 

Concur Expense System Team Assignments

Vendor Assignment/Payment TypeStaff Member NamePhoneEmail
A,B,C,D,E,W,X,Y,ZPaula Kirkman303-764-3412Paula.Kirkman@cu.edu
F,G,H,I,J,S,T,U,VPeter Ciacco303-764-3403Peter.Ciacco@cu.edu
K,L,M,N,O,P,Q,RCordelia Angel303-764-3401Cordelia.Angel@cu.edu

Miscellaneous

Vendor Assignment/Payment TypeStaff Member NamePhoneEmail
Process PA,NR,SSP forms/MarketplaceShelley Martin303-764-3407Shelley.Martin@cu.edu
Wires, IOs, 1099, Returned ChecksMai Ngo303-764-3416Mai.Ngo@cu.edu
FedEx, Ghost Card/Reconciliations, Payroll, WA, Stale dated, Petty Cash, CR Reports, ACH returnsAmanda Tran303-764-3421Amanda.Tran@cu.edu