Michael Dunn
Interim Controller
Mission
Our mission in the Controller’s office is to provide exceptional financial leadership, support, and guidance to the 91ÖÆƬ³§ community. We are committed to fostering a culture of transparency, integrity, and accountability in all financial matters. Our goal is to ensure the responsible stewardship of the University’s resources and to provide accurate and timely information. We are dedicated to providing excellent customer service and fostering partnerships with all stakeholders to achieve 91ÖÆƬ³§’ strategic goals and objectives.
Contact Us
1500 Illinois Street
Golden, CO 80401
Ìý303-273-3166
ÌýHours
Monday–Friday 8 am – 5 pm
Annual Reports
91ÖÆƬ³§ Financial Reports
Banner to Workday Crosswalks
Jenny phou
Bursar
Student Account services, E-bills, Accounts Receivable, Loans
Danielle Davis
Director of Contracting & Procurement
Contract review, Bids, Requisitions, Purchase Orders
Susan Borup
Associate Controller
Accounting & Accounts Payable Services – Financial statements, Journal entries, Fund setups, Payments, One Card
Melisa Grady
Payroll and Employment Manager
Employment post-offer services: New Hire paperwork, retirement elections, PSLF support and Payroll Services
Corrie Bozung
Director BSFS
Workday Support, Banner Access, Business Processes
quick links
Bursar
Contracts & Procurement
Accounting
TDX – FREQUENT SERVICES
Tuition & Fees
Tuition, Mandatory fees, COF, SHIP, Room & board, E-refund
Information & Policies
Refunds, returned check, FERPA, 1098-T info, etc.Ìý
Transact (formerly cashnet)
Process departmental check deposits
Purchasing
Information for vendors, types of solicitations, Equipment prohibition info
Doing Business with 91ÖÆƬ³§
A great starting point for all you need to know about doing business with 91ÖÆƬ³§
Price Agreements
Items purchased from an approved agreement will not need to be solicited for bids
W-9 form - Signed
Request for Taxpayer ID number & certification
91ÖÆƬ³§ Banking Info
Need to send money to 91ÖÆƬ³§? Start here with our bank verification letters
Financial Reporting
91ÖÆƬ³§ Annual ReportsÌý
Payment Requests
Invoices, vouchers, gift cards, & wire transfers
One/Fuel Cards
Request a One Card or Fuel Card, adjustment requests, transactions disputes
Travel
Travel & Reimbursement requests – TDX »