91ÖÆƬ³§

Guggenheim tower

Fiscal Year End and Chrome River Closeout Deadlines

Hi Orediggers! As Workday Go-Live is ramping up, we are preparing to closeout Chrome River and wanted to provide you some helpful information: If your travel concludes prior to June 15, 2023, and you have incurred expenses using the One Card or FROSCH, please ensure...

Student Employee Summer Pay Deductions – TIAA & Medicare

In accordance with Federal Government regulations, employees usually contribute to Social Security or, in the case of 91ÖÆƬ³§, faculty and staff contribute to the Public Employees Retirement Association (PERA) plan for future retirement. However, as a Student Employee...

Employee Tuition Waiver or Dependent Tuition Reduction Deadlines –

Please note the following submission deadlines if you intend to utilize the Employee Tuition Waiver or Dependent Tuition Reduction benefit For the Summer Semester starting on May 15, 2023: Employee for credit / no credit: The deadline is May 19, 2023 (census day). It...
Michael Dunn

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

Departments

Jenny phou

Jenny phou

Bursar

Student Account services, E-bills, Accounts Receivable, Loans

Danielle Davis

Danielle Davis

Director of Contracting & Procurement

Contract review, Bids, Requisitions, Purchase Orders

Susan Borup

Susan Borup

Associate Controller

Accounting & Accounts Payable Services – Financial statements, Journal entries, Fund setups, Payments, One Card

Melisa Grady

Melisa Grady

Payroll and Employment Manager

Employment post-offer services: New Hire paperwork, retirement elections, PSLF support and Payroll Services

Corrie Bozung

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 »

Controller's Office