Accounting Services acts as a liaison between departmental accounting staff and the Finance System by providing services to Finance System users, such as Chartfield creations, Finance System access, allocations, and agency reporting. This includes:

  • ChartFields creation and maintenance
  • Sales tax reporting for the university
  • Allocations
  • Subsystems/Black Box Journals
  • Stale-dated warrants
  • ​Agency fund operations and reconciliation​
  • Finance Access (PeopleSoft Finance, CU Marketplace, and CIW)
  • Reconcile the Finance System to the State of Colorado Financial Reporting System (COFRS)
  • Petty cash and change fund audits
  • IPEDS reporting
  • Coordinate training registrations

Contact Us

Maggie Young, Allocations Specialist and Technical Operations Supervisor - 303.492.6375
Areas: Allocations, sales tax, Black Box

Linda Cross-Hagar, Technical Operations Accountant - 303.492.8646
Areas: Chartfield requests, stale-dated warrants

Vacant TBD, Tech Ops and Area Accounting Tech III - 303.492.2428
Areas: Chartfield requests

Chris Zetterholm, Boulder Campus Finance Access Security Coordinator - 303.735.6570
Areas: Finance access, reconcilation of the Finance System to CORE (Colorado Operations Resource Engine), and IPEDS Federal Reporting

Denise Rodriguez-Mora, Accounting Tech III - 303.492.8648
Areas: Cash audit coordinator, agency (Fund 80) report distribution