Erin Lind -Â 303-735-7050
Assistant Director of Accounting and Finance – Oversees the development of departmental and construction budgets, and supervises all accounting functions for Infrastructure and Resilience. Provides accounting and budget oversight for all utilities.
Vacant
Accounting manager – Develops, evaluates and monitors departmental budgets. Provides accounting oversight for stores operation Accounts Payable Staff as well as operational budget and accounting staff.
Heather Bennett -Â 303-492-2246
Deferred Maintenance (CAMP) Accountant – Provides accounting support for Deferred Maintenance, DMI, DMICR as well as Supplemental DM and Classrooms. Provides accounting support for all capital projects.
-Â 303-735-6698
Senior Utilities Accountant - Responsible for all accounting support for the University utilities, including Cogen, Williams Village, Civil Utilities, Raw Water and Solid Waste. Responsible for the Utility budget preparation and financial reporting.
Doug Harano - 303-492-1364
Construction Accountant - Oversees the accounting for Planning, Design and Construction. Creates and distributes monthly financial statements for Planning, Design and Construction as well as accounting support for all capital projects.
Marina Kushner -Â 303-492-3262
Senior Accountant Distribution Center/PD&C/Business Services - Oversees the accounting for the Distribution Center, Planning Design and Construction and Business Services. Creates and distributes monthly financial statements for the Distribution Center, Planning Design and Construction and Business Services.
Cheyenne Chadwick -Â 303-492-4300
Stores Accounting Tech III - Processes invoices for the stores operation at the Distribution Center. This is for both inventory as well as special order items.
Claire Stecker - 720-581-8782
Transportation Accountant – Provides accounting support for Transportation Services including budget preparation, monthly reporting and analytical review of all financial activity.
Alexander Liquori - 303-492-4339
Operations Accountant I - Oversees the accounting for operations division. Creates and distributes monthly financial statements for Operations speedtypes.
Bonnie Worrall - 303-492-7429
Senior Construction Accountant - Provides accounting support for State Capital projects, CM, and RII projects. Provides accounting support for all capital construction projects.
Renee Miller - 303-492-9730
Accounting Tech III – Processes all invoices (except for the stores operation at the Distribution Center), including all invoices approved by staff located in RL2 and invoices for services for Facilities Management, Sustainability and Transportation.
FM Accounts Payable -Â fmacctpay@colorado.edu