The Debt and Asset Management team oversees campus policies and accounting functions designed to maintain uniform accountability for the University of Colorado Boulder's capital construction ($75,000+), equipment ($5,000+), debt, inventory for resale, petty cash, gift cards and change funds per related GAAP, GASB, state, regent and system policies.

Property Accounting Team

Acquisitions accountant

  Melissa Keller
   303-492-8030

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. 

  Andy Settle
   303-492-2424

Ensures that all equipment is tagged with a CU identity sticker. Contact Andy if you see an item you think has a value $5,000+ that does not have a CU tag on it.


Debt & Capital Construction

Oversees construction accounting activity within Fund 71 (projects >$75,000), Fund 74 depreciation activity for all eligible assets, Fund 73 debt accounting and departments carrying inventory for resale. 

  Greg Roers
   303-492-6376


Cash and Construction Accountant

Oversees the petty cash, gift cards, change funds, Fund 71 SpeedType closing process and monitoring audits of the above. Diana schedules and performs audits for our campus.

  Diana Garris
   303-492-3568