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Welcome to the Accounting Services team of the Office of the Controller. Here, you will find services and information for university assets, bank, and banner FOAPAL & expense transfer services. Please use the side navigation or the buttons below to reach these pages.
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Accounting Services Manager
Tracks and Monitors all University capital assets; Reviews and approves all capital related invoices and purchasing documents; Processes all departmental expense transfers (except Grants); Tracks AHEC Cost Agreements; Invoices Dazbog for Utilities, HLC for electric, and Foundation for rent; Tracks and pays rent to the Tivoli Management Office[email protected] vacant Directory Profile