Payable Specialist
- Email: Cordelia.Angel@cu.edu
- Phone: 303.764.3401
Primary Responsibilities:
- Process invoices & audit payment vouchers in CU Marketplace
- Audit Employee Travel Expenses and Non-Employee Reimbursements
- Audit and process payment requests: Study Subject Payment, Payment Authorization, and Non-Employee Reimbursements International Forms
- Alpha assignment: B, G, J