Debt & Asset Management

We oversee 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 & Construction Accountant

Oversees the petty cash, gift cards, change funds, Fund 71 SpeedType closing process and monitoring audits of the above.