Phillip Walker
Payroll and Post Award Accountant (Working Retiree)
Contact Information:
University of Colorado Denver
Department of Pharmacology
Mail Stop 8303, RC1-North
12800 East 19th Ave
Aurora CO 80045
Phone: (303) 724-3619
E-mail: Phillip.Walker@cuanschutz.edu
Office: RC1-North, P18-6125
Post-Award Reports - Reconcile and circulate monthly post-award financial spreadsheet for faculty.
Payroll (Non-Faculty) - Manage payroll related issues for non-faculty department members. Salary changes, FTE changes, additional pay, award ceremony payouts, etc.
Student Transfers - Transfer students into department as needed.
Payroll Expense Transfers – related to grants.
Journal Entries - related to grants.
RPPRs - Calendar month/percent effort calculations and unobligated balance calculations for Research Performance Progress Reports (RPPRs).
Subcontracts - Subcontract requests, amendments, and billing.
Expense Reports (non-dept ST) - Approve Concur expense reports (non-Department SpeedTypes) and Marketplace invoices.
Grant Clearing - Move tuition and fees from clearing account to grants.