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Accounts Payable (A/P), Corporate Card, & Travel

Office of the Controller

Picture of Terri McLaggan

Terri McLaggan
Accounts Payable Manager & Corporate Card Manager

(303) 605-5249

Position Role:
Full-Time Staff

Campus Box Number:

Directory Profile


Area of Responsibilities:

  • Supervises the Accounts Payable staff;
  • Coordinates the work flow in Accounts Payable
  • Oversees process improvements in Accounts Payable and primary point of contact for pilot programs related to Accounts Payable


Welcome to MSU Denver's Accounts Payable, Corporate Card, & Travel webpage.

Accounts Payable is the department responsible for paying the University’s financial obligations. Our Corporate Card program issues university credit cards to departments and users, to conduct unviversity business.  Additionally, you will find everything you need to successfully travel on behalf of MSU Denver, be it a semester studying abroad, or paying for parking.


You can access Chrome River and our Secure Drop Box below. 

Chrome River is an online module to submit for travel approval, request reimbursement, and to allocate corporate card charges. The Secure Drop Box is used to upload documents that may contain sensitive information, such as purchase NPS forms, PRs, SPOs, etc. Ensure to use proper naming convention for your file: last name, first name, doc#, then your department’s ORG code.


The buttons below will bring you to our corporate card, downloadable forms, travel, and Amazon ausiness account pages. To view these sections, select the buttons or select them from the navigation pane on the left. 

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