Austin Kovac
Finance and Accounting Professional
Contact Information:
University of Colorado Denver
Department of Pharmacology
Mail Stop 8303, RC1-North
12800 East 19th Ave
Aurora CO 80045
Phone: (303) 724-3560
E-mail: austin.kovac@cuanschutz.edu
Office: RC1-North, P18-6126
Travel Support - Assist with travel requests, bookings, and expense reimbursement reports via Concur.
CU Medicine Expenses - Expense reimbursements via CU Medicine Concur.
P-Card Reimbursements - Procurement card reimbursement reports via Concur.
Procurement - Entering orders, approving daily orders, following up on purchase orders, invoices, and other transaction issues, and assisting faculty with large purchases and service contracts.
Journal Entries - Journal Entries – not related to grants.
CU Medicine Reporting - Monthly CU Medicine reporting
Facilities - Minor facility issues – disposals, requests, work orders, etc.