Finance & Accounting Administrator
Environmental Studies

General inquires: envsfinance@colorado.edu

The Finance and Accounting Administrator for the Environmental Studies Program (ENVS) manages the day-to-day finances for the program and oversees policies as they relate to the programs spending procedures including, but not limited to:

  • Faculty speedtype oversight & account reconciliation
  • CU MarketPlace Purchasing (PO's/SPO's) and Vendor set-up
  • Process Scope of Work (SOW) & Honorarium (HNR) requests
  • Procurement Card Purchasing & Reconciliation
  • Travel Card Use & Reconciliation
  • Employee & Non-employee Non-travel/Personal Reimbursements