Contacts by Topic/Title
A
| Topic | Name & Email | Phone |
| Accountant, Lead | Patrice Avalos | 303-724-9614 |
| Accountant | Hailey Fentem | 303-315-0466 |
| Accountant, Lead | Deborah Johnsen | 303-315-2259 |
| Accountant | Jae Woo Jung | 303-315-2260 |
| Accountant | Hana Lee | 303-315-2285 |
| Accountant, Lead | Berta McGee | 303-315-2249 |
| Accountant | Betty Downes | 303-724-9615 |
| Accountant | Thu Truong | 303-315-2264 |
| Accountant | Tenzing Sherpa | 303-315-0105 |
| Accounting Help - CU Anschutz | Help Desk | 303-724-9610 |
| Accounting Help - CU Denver | Help Desk | 303-315-2250 or 303-315-2259 |
| Accounting Manager, Plant Fund | Brett Yamashita | 303-315-2254 |
| Accounting Asst Director - CU Anschutz | Zac Gonzales | 303-724-9612 |
| Accounting Asst Director - CU Denver | Vy Hainsworth | 303-315-2251 |
| Accountant, Asset | Thomas George | 303-315-2257 |
| Assistant to Amy Gannon | Sara Kenney | 303-315-2248 |
| Associate Vice Chancellor, Financial Services & Controller | Amy Gannon | 303-724-8872 |
B
| Topic | Name & Email | Phone |
| Business Analyst | Grant Garceau | 303-724-0098 |
| Business System Analysis & Reporting | Nara Shagdar, Senior Director | 303-315-2273 |
C
| Topic | Name & Email | Phone |
| Cash Receipts/Deposits Research | Finance Journal Submission | |
| Chartfield Maintenance & Setups (new speedtypes, etc.) | Finance Chartfields | |
| Chartfield Maintenance & Setups Fund 7x | Brett Yamashita | 303-315-2254 |
| Compliance & Training, Director | TK Keith | 303-724-0489 |
| Compliance Auditor | Holly Day | 303-315-2255 |
| Compliance Manager | Barb Hayes | 303-724-2276 |
| Compliance, Assistant Director | Caroline Kirkwood Quane | 303-315-2286 |
| Cost Allocations: GAR and GIR | Nara Shagdar | 303-315-2273 |
| CU Treasury Internal Loan | Nara Shagdar | 303-315-2273 |
| CU-SIS to PS Reconciliation | Vy Hainsworth | 303-315-2251 |
D
| Topic | Name & Email | Phone |
| Data & Reporting Analyst | Tina Spencer | 303-724-0101 |
| Deputy Controller | Ryan Yu | 303-315-2256 |
E
| Topic | Name & Email | Phone |
| Equipment Capitalizations / Trade-ins | Jae Woo Jung | 303-315-2260 |
| Equipment Inventory / Disposals | Thomas George | 303-315-2257 |
| Equipment Inventory / Transfers | Berta McGee | 303-315-2249 |
F
| Topic | Name & Email | Phone |
| Finance System Access & Security | Holly Day | 303-315-2255 |
| Financial Analyst | Karina Patino-Guzman | 303-724-6395 |
| Financial Statements | Ryan Yu | 303-315-2256 |
| Fund 72 Reserve Transfers | Brett Yamashita | 303-315-2254 |
G
| Topic | Name & Email | Phone |
| Gift Cards & Petty Cash | Holly Day | 303-315-2255 |
I
| Topic | Name & Email | Phone |
| Interdepartmental Invoice (IN) | Finance Journal Submission |
J
| Topic | Name & Email | Phone |
| Journal Entries | Vy Hainsworth | 303-315-2251 |
| Journal Entry Research | Finance Journal Submission |
L
| Topic | Name & Email | Phone |
| Lease Accounting | Berta McGee | 303-315-2249 |
| Lease Acquisition Coordinator | Melissa Lemieux | 303-315-2263 |
M
| Topic | Name & Email | Phone |
| Moving and Relocation Expense | Vy Hainsworth | 303-315-2251 |
P
| Topic | Name & Email | Phone |
| Parental Leave/Termination Pay Transactions | Deborah Johnsen | 303-724-9612 |
| PIE Distribution | Nara Shagdar | 303-315-2273 |
| Procurement Help | PSC Help | 303-837-2161 |
R
| Topic | Name & Email | Phone |
| Real Estate Coordinator | Melissa Lemieux | 303-315-2263 |
| Reporting & Data Analyst | Tina Spencer | 303-724-0101 |
| Revenue Contracts | TK Keith | 303-724-0489 |
S
| Topic | Name & Email | Phone |
| Service Centers | Karina Patino-Guzman | 303-724-6395 |
| Space / WebSpace | Jae Woo Jung | 303-315-6378 |
| Student Financial Reporting | Vy Hainsworth | 303-315-2251 |
| Student Loan Reporting | Vy Hainsworth | 303-315-2251 |
| Subsystem Feeds | Vy Hainsworth | 303-315-2251 |
Shared Mailboxes
| Topic | Name & Email | Phone |
| Access | Finance.Access@ucdenver.edu | 303-315-2255 |
| Accounting Help | Finance.AccountingHelp@ucdenver.edu | 303-724-9610 / 303-315-2250 |
| AHEC | Finance.AHEC@ucdenver.edu | |
| Asset Management | Finance.AM@ucdenver.edu | |
| Bank Wire Payments | Bank-Wire.Payments@ucdenver.edu | |
| Chartfields | Finance.Chartfields@ucdenver.edu | |
| Compliance | FS-Compliance@ucdenver.edu | |
| Journal Submission | Finance.JournalSubmission@ucdenver.edu | |
| Payroll Expense Transfers (PET) | Finance.PET@ucdenver.edu | |
| Petty Cash & Gift Cards | PCGC@ucdenver.edu | 303-315-2255 |
| Service Centers | Finance.ServiceCenters@ucdenver.edu | 303-724-6395 |
| Termination Payments | Finance.TerminationPayments@ucdenver.edu | |
| WebSpace | WebSpace@ucdenver.edu | 303-315-6378 |
T
| Topic | Name & Email | Phone |
| Tax Issues | Ryan Yu | 303-315-2256 |
| Tenant Billing | Melissa Lemieux | 303-315-2263 |
| Training | Shane Jernigan | 303-724-9333 |
U
| Topic | Name & Email | Phone |
| University Hospital Payroll Clearing | Zac Gonzales | 303-724-9615 |
| Unrelated Business Income Tax (UBIT) | Ryan Yu | 303-315-2256 |
| Unsubstantiated Business Expenses | Ryan Yu | 303-315-2256 |
W
| Topic | Name & Email | Phone |
| Website | Sara Kenney / Melissa Lemieux | 303-315-2248 / 303-315-2263 |
| WebSpace | WebSpace@ucdenver.edu | 303-315-6378 |