SA Finance

How to work with us

Business Analysis & Financial Strategy

For financial reporting needs including analysis or budgeting/funding inquiries

This team meets with each SA department monthly or quarterly to review financial reports and discuss variances to budget and future department plans to inform projections. Each department has a designated Business Analyst (BA) or Financial Strategist (FS) that specifically supports the financial needs of that department.

To work with Business Analysts & Financial Strategists, reach out to your department contact which is listed on this Confluence page or email SA-Finance@colorado.edu

Finance Cash Management

For cash management needs including implementing new payment methods (credit card, CU Store, ACH etc.), collecting cash receipts and the deposit of those receipts

This team supports all aspects of cash management for departments throughout the division that accept payments for goods and services and will act as a liaison with the Office of Cash Management and Treasury. They will guide a unit with implementation of new payment methods including online, in-office, credit card, ACH, CU Store etc. This team trains on best practice and ensures compliance with division, Campus, state and federal policy.

To work with Finance Cash Management, email SA-Cashiers@colorado.edu

Purchase Campus Cash with a Speedtype

Finance Billing Management

For billing and invoicing needs related to on-campus housing, meal plans, conference events or new revenue streams

This team processes student billing for on-campus housing as well as apartment housing for graduate students, faculty, and staff. They support conference service event invoicing and can guide units in implementing billing to internal, external and student Tuition & Fees accounts.

To work with Finance Billing Management, email SA-Billing@colorado.edu.

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SA Finance

How to work with us