General Accounting Staff

Listed alphabetically by last name. Updated August 5, 2008

Jeanne Connely, Central Operations, x22424, Jeanne.Connely@colorado.edu 

• Equipment<$5000 

• Gifts-in-kind equipment 

• Capital lease purchase control 

• Property accounting system training 

• Property inventory

Jenna Hamilton, Central Operations, Property Accounting Supervisor, x25582, Jenna.Hamilton@colorado.edu

• Loan funds

• Gifts-in-kind 

• Capital lease closing

Carrie Howard, Customer Support, x21071, Carrie.Howard@colorado.edu

• Area accountant for Chancellor, Vice Chancellor for Student Affairs, Research and Graduate School areas (DM)

• FYE workpapers

• GL trainer

• Post audit & variance analysis–Gift, Agency, R&R funds (34, 72, 78, 80)

• Gift cash deficit control

Leila McCamey, Customer Support, x20794, Leila.McCamey@colorado.edu

• Area accountant for Provost and Executive Vice Chancellor for Academic Affairs Arts and Sciences; Senior Vice Chancellor and Chief Financial Officer; Vice Chancellor for Administration.

• FYE workpapers

• GL trainer 

• Post audit & variance analysis–funds 20, 26, 28, 29

Phensiri Phanichpatom, Central Operations, x23568, Phanichp@Colorado.edu

• BRS/Cash management

• Cash audit

• Demand warrants

• Payroll suspense

• Petty cash and change funds

Lynda Reisinger, Central Operations, x28646, Lynda.Reisinger@colorado.edu

• Allocations

• Data control

• IN batch control 

• Payroll suspense

Greg Roers, Central Operations Manager, x26376, Greg.Roers@colorado.edu

• COFRS 371 & 461 

• Capital construction

• IIP fund 

• PIE

• Cash roll-up

• Operation leases

• Asset depreciation

David Sayers, Assistant Director, Customer Support, x22396, David.Sayers@colorado.edu

• Campus Financial Access Coordinator: finance.access@colorado.edu

• Campus Security Access Coordinator

• Annual audit 

• FYE workpapers

• PeopleSoft statement trainer

• Post audit & variance analysis

• Financial reporting 

• Bond fund report review

• PeopleSoft GL trainer

Jenny Shao, Customer Support, x22429, Jianyong.Shao@colorado.edu

• Area accountant for Provost and Executive Vice Chancellor for Academic Affairs Non Arts & Sciences and Academic Support Units; Vice Chancellor for Diversity, Equity & Community Engagement

• FYE workpapers

• GL trainer 

• Post audit and variance analysis–funds 10 & 11

Pam Starbuck, Central Operations, x22372, Pamela.Starbuck@colorado.edu

• Capital construction

• COFRS fund 461

• Construction project ACCESS database

Diana Vidal, Technical Support, x26375, Diana.Vidal@colorado.edu

• Accounts receivable aging reports

• Agency fund deposit

• CCS accounts receivable reports 

• Chart of Accounts maintenance

• Email list 

• FOPPS inactivation

• Abnormal balance and cash deficit reports

• Training coordination

• FYE clearing FOPPS review

Susan Wyn, Central Operations, x28030, Harriet.Sprouse@colorado.edu

• Faculty computers

• New property control

• Property accounting system training

Maggie Young, Technical Support, x26375, Maggie.Young@colorado.edu

• Cash transfer reconciliation

• Chart of Accounts creation

• Petty cash and change funds audit

• Inventory audit

• IGPV reconciliation

• Post audit reports

• Stale date warrants

• Agency fund operations and reconciliation

• Sales tax

Chris "Z-man" Zetterholm, Technical Support Supervisor, x56570, Zetterho@colorado.edu

• Tuition and fees deferrals

• Payroll withholding and payroll overpayment allocation

• Faculty/staff children scholarships allocation

• Tuition waiver allocation

• COFRS extract and diagnostic analysis and reconciliation

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