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Accounting and Business Support

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Tab: Policies ABS

Accounting and Business Support

  • Approving Officials
  • Capitalizing Repairs, Renovations and Remodeling Expenses
  • Cash Deficits in Funds 34, 72, and 78
  • Cost Sharing
  • Cost Transfers
       ► Cost Transfer JE Help Page
  • Credit Card Acceptance
  • Direct Costs (VCR policy)
  • Electronic Personnel Effort Reporting System (ePERS)
  • FTE Policy
  • Journal Entry Courtesy
  • Participant Support Costs 
  • Records Retention
  • Sales Tax
  • Sponsored Projects Close-Out Procedures
  • Unrelated Business Income Tax (UBIT)

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  • ABS email list sign-up
  • How to get access to Finance System
  • ABS staff directory
  • CU-Boulder people search
  • Report fraud and fiscal abuse
  • Fiscal year-end 2013

Key Deadlines

  • Fri, May 24 - Noon, FY13 org tree changes and new account code requests due
  • Fri, May 24 - Last day to submit reqs over $5,000 using FY13 funds
  • Tue, May 28 - 6pm, May JE deadline for 3x funds
  • See all the deadlines

Accounting and Business Support

accounting@colorado.edu
303-492-3166
contact webmaster

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