Luan Nguyen

Post-Award / Payroll Program Manager

Nguyen_Luan 600x750

Contact Information:

University of Colorado Denver
Department of Pharmacology
Mail Stop 8303, RC1-North
12800 East 19th Ave
Aurora CO 80045

Phone: (303) 724-6362

Office: RC1-North, P18-6125

Post-Award - Reconcile and circulate monthly post-award financial spreadsheet for faculty.

Payroll - Manage payroll related issues for non-faculty department members including salary changes, FTE changes, additional pay, award ceremony payouts, etc.

Student Transfers - Transfer students into department as needed.

Grant Expenses - Payroll Expense Transfers – related to grants.

Journal Entries - related to grants.

Calculations - Calendar month/percent effort calculations and unobligated balance calculations for RPPRs

Subcontracts - Subcontract requests, amendments, and billing

Concur - Approve Concur expense reports (non-Department STs) and Marketplace invoices.

Tuition & Fees - Move tuition and fees from clearing account to grants.

Pharmacology (SOM)

CU Anschutz

Research I North

12800 East 19th Avenue


Aurora, CO 80045


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