We can help you with:
What we do
As its name implies, Technical Operations is responsible for many technically exacting back-office, system, accounting, and reporting functions that most users do not directly encounter.
- Set up ChartFields in accordance with University and higher education accounting guidance in order to properly classify University financial transactions
- Reconcile the Finance System to the State of Colorado Financial Reporting System (COFRS)
- Pay University sales tax to the city of Boulder and State of Colorado for departments that don't have their own tax license
- Tuition and fees deferrals
- Payroll withholding and payroll overpayment allocation
- Faculty/staff children scholarships allocation
- Tuition waiver allocation
- IPEDS reporting
- Allocations
- Subsystems/Blackbox
- Cash transfer reconciliation
- IGPV reconciliation
- Stale dated warrants
- Agency fund operations and reconciliation