Payables Staff [1]
Payables department staff reviews and processes invoices and reviews/approves Concur expense reports according to the name of the supplier or the type of payment being made:
SENIOR PAYABLE SPECIALISTS | VENDOR ASSIGNMENT/PAYMENT TYPE | PHONE | |
---|---|---|---|
Gloria Chavez | Alpha FH, Wire Payments, Deposits, Advance Payments, Petty Cash, Failed ACH | 303-764-3425 | Gloria.Chavez@cu.edu [2] |
Mai Ngo | Alpha OYV, FedEx reconciliation and associated vouchers in Marketplace, 1099 process | 303-764-3416 | Mai.Ngo@cu.edu [3] |
Miranda Wall | Alpha EUX, E-Payment process, Credit balance collection | 303-764-3414 | Miranda.Wall@cu.edu [4] |
PAYABLE SPECIALISTS / TECHNICIANS | VENDOR ASSIGNMENT/PAYMENT TYPE | PHONE | |
---|---|---|---|
Cordelia Angel | Alpha BGJ | 303-764-3401 | Cordelia.Angel@cu.edu [5] |
Peter Ciacco | Alpha LPR | 303-764-3403 | Peter.Ciacco@cu.edu [6] |
Michele Allan | Alpha ATZ | 303-764-3437 | Michele.Allan@cu.edu [7] |
Julie Luthin | Alpha DKM | 303-764-3407 | Julie.Luthin@cu.edu [8] |
Shannon Sanchez | Alpha CQW | 303-764-3470 | Shannon.Sanchez@cu.edu [9] |
Jaycie Warner | Alpha INS | 303-764-3471 | Jaycie.Warner@cu.edu [10] |
PAYABLE SERVICES MANAGERS | TYPE | PHONE | |
---|---|---|---|
Stephanie Juarez | Warrant Adjustment, Payroll PA Payments | 303-764-3419 | Stephanie.Juarez@cu.edu [11] |
Robyn Nicastro | Stale-Dated Reconciliation | 303-764-3409 | Robyn.Nicastro@cu.edu [12] |
Groups audience:
Procurement Service Center