| Name | Title | Phone | Email |
| Ashley Meyer | Accounts Payable Manager, Independent Contractor Determinations, SUA | 491-7530 | ashley.meyer@colostate.edu |
| Jackie Riba | Accounts Payable Supervisor, General Air Direct Billing Cylinder Rentals (Non PO/DV Payments), 77 Funds, Spok | 491-1363 | jackie.riba@colostate.edu |
| Alysia Cozza | Vendors C-H, MWI Animal Health, Petty Cash | 491-5019 | alysia.cozza@colostate.edu |
| Theresa Rotella | Vendors I-O, Home Depot Pro | 491-1373 | theresa.rotella@colostate.edu |
| Cherie Akin | Vendors A-B, P-Z, Fisher Scientific, Telecom | 491-1372 | cherie.akin@colostate.edu |
| Beth Fritzler | Foreign Vendor, Livestock, Non-Travel Individual Reimbursements, Independent Contractor Payments, 1099s | 491-2097 | beth.fritzler@colostate.edu |
| Tricia Cochran | Mail Desk, Vendor Approvals, TEM Customer Forms | 491-1429 | patricia.cochran@colostate.edu |