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Amy Gannon, Associate Vice Chancellor - Financial Services & Controller​​​

OGC Contacts


Office of Grants and Contracts

Award Life Cycle

The mission of Grants and Contracts is to provide service to principal investigators and administrators for the purpose of obtaining and administering extramural funds in compliance with University and sponsor guidelines.


Grants and Contracts assists University of Colorado Denver faculty in their efforts to secure external support for their instructional, research, public service, and scholarly activities. This includes:

  1. Budget review;
  2. Grant application and contract proposal review;
  3. Contract review, negotiation, and acceptance;
  4. Subrecipient agreement development, negotiation, and acceptance; and
  5. Providing advice on sponsor and University requirements.

Grants and Contracts is also responsible after award for compliance with non-technical sponsor requirements which include:

  1. Financial reporting and standard invoicing (e.g. does not include non-governmental clinical trial invoicing which is done by academic units);
  2. Providing advice on sponsor and University requirements;
  3. Acting as a liaison with sponsor contract/financial representatives;
  4. Cash management; and
  5. Acting as a liaison for audits of sponsored activity.

OGC also has responsibility for various systems required by the federal government, for providing management reports, and for keeping abreast of major grant/contract regulations changes.

For general Grants and Contracts information, call 303-724-0090, or for more contact information see Contact List (by topic).

OGC is managed by:

Topical Area​​

Name and Email


​Associate Vice Chancellor - Financial Services​ & Controller Ms. Amy Gannon 303-724-8872
Director, Sponsored Projects Financial Services Ms. Ginger Acierno 303-724-0258​
Director, PreAward and Contracting Services Mr. Ryan Holland 303-724-0195
PreAward Manager Mr. Michael Moore 303-724-0090
Contracting Services Manager Ms. Denise Queen

Award Setup Manager​ ​Mr. Bryce Walsh ​303-724-0219
Billing Manager Mr. Koffi Gnatsidji ​303-724-2664
Post Award Manager Ms. Stephanie Chandler-Thompson 303-724-0087
AR Manager Ms. Shanelle Roquemore​ 303-724-0260
Sponsored Project Reporting & Data Analyst Ms. Pei-Keng Foong​ 303-724-0101



Mailing Address

Grants and Contracts, Mail Stop F428
Anschutz Medical Campus, Fitzsimons Building (formerly Bldg 500)
13001 E 17th Pl, Room W1124
Aurora, CO 80045-2571

Hand Delivery Address

UC Denver, Grants and Contracts
Anschutz Medical Campus, Fitzsimons Bldg (formerly Bldg 500)
13001 E 17th Place, Room W1124
Aurora, CO 80045-2571

Denver Campus Office

Lawrence Street Center,
Suite 900
Assistance: 8:00am - 4:00pm
Tuesday - PreAward
Wednesday - PostAward

OGC Central Phone

Main: 303-724-0090
Fax: 303-724-0814


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