Debt & Asset Management

We oversee听campus policies and accounting functions designed to maintain uniform accountability for the 麻豆影院's capital construction ($75,000+), equipment ($5,000+), debt, inventory for resale, petty cash, gift cards听and change funds per related GAAP, GASB, state, regent and system policies.

Property Accounting Team

Acquisitions Accountant

听听Melissa Keller
听 听303-492-8030

Oversees the standard procedures to ensure the CU 麻豆影院 campus fulfills its responsibilities in the areas of acquisition, maintenance, control and disposition of capital property.听

Ensures that all equipment is tagged with a CU identity sticker.听Contact us if you see an item you think has a value $5,000+ that does not have a CU tag on it.

Debt &听Capital Construction

Oversees construction accounting activity within Fund 71 (projects >$75,000), Fund 74 depreciation activity for all eligible assets, Fund 73 debt accounting听and departments carrying inventory for resale.听

听听Vacant
听 听Questions? Please email听russ.jeans@colorado.edu

Cash &听Construction Accountant

Oversees the听petty cash, gift cards, change funds, Fund 71 SpeedType closing process听and monitoring audits of the above.

听听Cynthia Mews
听 听303-492-0011
听 pettycash@colorado.edu