Debt & Asset Management
We overseeÌýcampus policies and accounting functions designed to maintain uniform accountability for the University of babyÖ±²¥app Boulder'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 CU Boulder 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