Office: ECOT 425
Contact me for anything related to:
- Travel - if you need help requesting upcoming travel, to book travel for yourself, for someone else, for a grant funded trip, for students, understanding how Christopherson Business Travel works, knowing what is required for international travel, learning how to itemize or allocate within Concur, or how to complete a travel reimbursement and the forms necessary.
- Procurement – if you need help with purchasing requirements and necessities for those purchases. It’s always better to ask before you buy if you have any questions or concerns. We can help guide CU Marketplace questions. Reimbursements are never guaranteed, and we have many procurement contracts with specific vendors. We help with grant funded and non-grant funded purchases. Assigning delegate authority when leaving also.
- Faculty Computer Purchasing Program (FCPP) Purchases
Sending an email to ceaefinance@colorado.edu is the best way to get ahold of our team and you can address us in the email as the ‘T&P Team.’
We’re here to help!
CEAE finance is available 9:00 – 5:00, Monday – Friday. Join us for drop-in virtual office hours on Wednesdays 9:30 – 11:00 (Travel and Procurement) https://cuboulder.zoom.us/j/95356933922 or Thursdays 1:00 – 2:30 (Finance, sponsored projects, budget) https://cuboulder.zoom.us/j/94646595943.
To better serve you, CEAE Finance schedules appointments via zoom or teams. For all finance related questions or to schedule an appointment send an email to CEAEFinance@colorado.edu.com where all requests are triaged and handled by the appropriate person on the team.