Lisa Forman
Finance & Accounting Administrator
Environmental Studies
  • General:
  • Office: SEEC S115
  • Office Hours: Remote on Mondays and Wednesdays, and Tuesdays and Thursdays after noon (12 pm). Want to meet in person? I'm in the office on Tuesday and Thursday mornings.

Lisa manages the day-to-day finances for the department and oversees policies as they relate to the department's spending procedures including, but not limited to:

  • Colloquium support: hotel and food purchases
  • CU MarketPlace purchasing (PO's/SPO's) and Vendor set-up
  • Employee & Non-employee Non-travel/Personal Reimbursements
  • Faculty speedtype oversight & account reconciliation
  • Maintains current available balance on graduate student awards.
  • Process Scope of Work (SOW) & Honorarium (HNR) requests
  • Procurement Card use & reconciliation
  • Travel Card use & reconciliation