We provide budget and accounting support and billing services for Facilities Management. This includes answering customer inquiries about charges/credits to accounts, either by journal entry or work orders.
Who's who in FM Accounting:
Jodie Ferrera – firstname.lastname@example.org 5-5418
Assistant Director of Accounting and Finance – Oversees the development of departmental and construction budgets, and supervises all accounting functions for Facilities Management. Provides accounting and budget oversight for all utilities.
Erin Lind - erin.lind@Colorado.EDU 5-7050
Accounting manager – Develops, evaluates and monitors departmental budgets. Provides accounting oversight for stores operation Accounts Payable Staff.
Daniel Martinez daniel.a.martinez@Colorado.EDU 2-4339
Operations Accountant I – Oversees the accounting for operations division. Creates and distributes monthly financial statements for Operations speedtypes.
Joyce Mina email@example.com 2-2246
Deferred Maintenance (CAMP) Accountant – Provides accounting support for Deferred Maintenance, DMI as well as Supplemental DM and Classrooms.
Bonnie Worrall firstname.lastname@example.org 2-7429
Provides accounting support for all capital construction projects.
Marina Kushner email@example.com 2-3262
Distribution Center/PD&C /Business Services Accountant - 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
Susan Simpson firstname.lastname@example.org 5-6698
Utilities Accountant - Responsible for the non-Cogen utilities, including potable water, sewer, flood, gas, solid waste and raw water. Responsible for the budget preparation and financial reporting for Solid Waste, Raw Water and Civil Utilities.
Anita Oleson email@example.com 2-5512
Utilities Accountant - Responsible for the Cogen utilities and Williams Village. Responsible for the budget preparation for Cogen, High Voltage and Williams Village
Ben Klarich firstname.lastname@example.org 2-9730
Accounting Tech III – Processes all invoices except for the stores operation at the Distribution Center including all invoices approved by staff located in RL-2 and invoices for services for the Facilities Management Department.
To be filled: 2-4300
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.