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

Lynn Shirk, Technical Operations Area Accounting Tech III, 303-735-7511
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