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FINANCIAL SERVICES

 

Denver Human Services’ Division of Financial Services is primarily focused on accounting functions such as the financial reporting for Human Services programs and grant funds, accounts payable, accounts receivable, and child welfare and child care-related payments. Additionally, the division performs entitlement eligibility related to the child welfare program.


Business Office of Child Care (BOCC)

The Buiness Office of Child Care works as liaisons for the Colorado Child Care Assistance Program (CCCAP) providers who provide care for low-income clients. 


Trails

Trails processes adoption subsidies and payments to providers who care for children in out-of-home placement. 


Contract Accounts Payable (AP)

Contract Accounts Payable is responsible for reviewing all contract accounts payable invoices and related documentation for compliance with contract scope of work and budget.


Accounting Unit

The Accounting Unit within Denver Human Services is responsible for processing various payments as well as issuing payments to approved vendors who have provided goods and/or services for Denver Human Services. 

·       Accounts Payable (AP): Processes invoice and payment requests for approved vendors after work has been performed or goods have been received for Denver Human Services

·       Accounts Receivable (AR): Applies payment received against benefit claim(s)

 

 

CONTACT FINANCIAL SERVICES
 

  • Accounts Receivable
  • Cash Management
  • Cashier's Office
  • Adult Protective Client Accounting

Brian Yauk
Supervisor
720-944-1174

Lori Noble
Division Director
720-944-1700

Maurice Stenberg
Deputy Division Director
720-944-2167

  • Child Welfare Provider Payments
    (Out of home placements & Core Services)

Christine Lucero
Supervisor
720-944-1672

Contract Accounts Payable & Compliance

Miyuki (Mikki) Harville
Accounting Supervisor
720-944-2865

Toni Bellucci
Accounting Supervisor
720-944-2714

Paul Cavender
Administrator
720-944-1576

Gail Ries-Winger
Supervisor
720-944-2396

Christy Marquez
Administrator
720-944-3064

Angie Lee
Supervisor
720-944-2977