Phillip Walker

Payroll and Post Award Accountant (Working Retiree)

Emily Sullivan

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

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.

Pharmacology (SOM)

CU Anschutz

Research I North

12800 East 19th Avenue


Aurora, CO 80045


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