The Revenue Management team provides accounts receivable payment processing and collections support for the CU research enterprise.

Specific functions and responsibilities include:

  • Process check and electronic payments received for sponsored programs accounts receivable in PeopleSoft.
  • Complete electronic payment and new vendor forms
  • Maintain payment documentation files
  • Monitor accounts receivable aging and provide collection efforts on behalf of the CU research enterprise
  • Perform accounts receivable and payment reporting and analysis
  • Provide training and technical support for payment and collection issues
  • Process refund of receipt requests and refund expenditure payments for sponsored programs
  • Reconcile the sponsored programs payments clearing account


Payment instructions for vendors - please contact
Address to submit payment, CU Boulder's FEIN, DUNS number, Cage Code and FedEx information - Submit invoices to be paid

W-9 - IRS Form - request for taxpayer identification number and certification