Controller: Vicki Nichol
email@example.com for general accounting assistance/information and ChartField requests.
firstname.lastname@example.org for fiscal compliance questions (including sensitive expenses, donations, and alcohol approvals), and business expense taxation requests for exception.
email@example.com for assistance with petty cash, change funds, or gift cards.
CU Denver | Anschutz Medical Campus
Associate Vice Chancellor - Financial Services & Controller: Amy Gannon
Deputy Controller: Ryan Yu
Anschutz Medical Campus 303.724.9610
Finance.AccountingHelp@ucdenver.edu for general accounting assistance/information.
FS-Compliance@ucdenver.edu for fiscal compliance questions (including sensitive expenses, donations) and approvals (including alcohol, cash advances, Procurement Card >$5,000 single purchase limit increases), and business expense taxation requests for exception.
Finance.ChartFields@ucdenver.edu for ChartField requests.
PCGC@ucdenver.edu for assistance with petty cash, change funds, or gift cards.
Controller: Carolyn Rupp
Deputy Controller: Nicholas Martinez
firstname.lastname@example.org for general accounting assistance/information, ChartField requests, and business expense taxation requests for exception.
email@example.com for assistance with petty cash, change funds, or gift cards.
firstname.lastname@example.org for alcohol approvals.
Associate Vice President & University Controller: Robert Kuehler
Director of Accounting Services: Kristine McNamara
FSS@cu.edu for questions on CU-Data/m-Fin reports, FIN, fiscal compliance, Finance Procedural Statements (including sensitive expenses/propriety of expenses, recognition and training, gift cards), Accounting Handbook procedures (including fundraising events, sponsorships), OUC forms, and information on business expense taxation. Requests for business expense taxation exceptions should be submitted to the University Controller - see email above.
email@example.com for ChartField requests, questions on CORE (Colorado Operations and Resource Engine -- the State's financial enterprise system), external audit issues, Annual Financial Report information, and CU System capital asset issues.
OUCfinance@cu.edu for identification/clarification of fiscal roles, including roles for Finance and for Grants, for ePERS questions on the sponsored projects effort certification that the OUC administers each semester in compliance with Uniform Guidance, and for processing of Concur Delegate Authorization and Travel Arranger forms.
Fiscal.Certification@cu.edu for questions on the annual mandatory fiscal certification/assessment process, or on the voluntary fiscal assessment.