Jodie Ferrera – email@example.com 303-735-5418
Interim Director, Infrastructure & Sustainability Business Services – Oversees the development of departmental and construction budgets, and supervises all accounting functions for Infrastructure and Sustainability. Provides accounting and budget oversight for all utilities.
Erin Lind - erin.lind@Colorado.EDU 303-735-7050
Accounting manager – Develops, evaluates and monitors departmental budgets. Provides accounting oversight for stores operation Accounts Payable Staff.
Heather Bennett - Heather.Bennett@Colorado.EDU 303-492-2246
Deferred Maintenance (CAMP) Accountant – Provides accounting support for Deferred Maintenance, DMI, DMICR as well as Supplemental DM and Classrooms. Provides accounting support for all capital projects.
Rey Coca - Rey.Coca@Colorado.EDU 303-735-6698
Senior Utilities Accountant - Responsible for all accounting support for the University utilities, including Cogen, Williams Village, Civil Utilities, Raw Water and Solid Waste. Responsible for the budget preparation and financial reporting for all Utilities.
Marina Kushner - firstname.lastname@example.org 303-492-3262
Senior Accountant Distribution Center/PD&C /Business Services - Oversees the accounting for the Distribution Center, Planning Design and Construction and Business Services. Creates and distributes monthly financial statements for the Distribution Center, Planning Design and Construction and Business Services.
Douglas Nickel - Douglas.Nickel@Colorado.EDU 303-492-4300
Stores Accounting Tech III - Processes invoices for the stores operation at the Distribution Center. This is for both inventory as well as special order items.
Claire Stecker - email@example.com 720-581-8782
Construction/Transportation Accountant - Provides accounting support for State Capital projects, CM, and RII projects. Provides accounting support for all capital construction projects.
Trent Weigel - Trent.Weigel@colroado.edu 303-492-4339
Operations Accountant I - Oversees the accounting for operations division. Creates and distributes monthly financial statements for Operations speedtypes.
Renee Miller - Renee.Millerfirstname.lastname@example.org 303-492-9730
Accounting Tech III – Processes all invoices (except for the stores operation at the Distribution Center), including all invoices approved by staff located in RL-2 and invoices for services for the Facilities Management Department as well as all invoices for Sustainability and Transportation.