A to Z Directory

The A - Z directory includes State and Federal, CU system, such as the OUC, PSC, PBA, sites and more. Rate information, DAICR, Fund types, etc., are available alphabetically on this reference page.

To search: open the letter of the alphabet where your item should be located and click Control F; then enter the search term you want to find in the search box.

A
B
C
D
E
F
G
H
I
J
K, L
  • No listings begin with the letter K or L
M
N
O
P
Q
  • Quick Reference Card (QRC) provides a list of the accounts that departmental administrators are required to use at a minimum to classify assets, liabilities, revenues, expenses, and cash transfers. The QRC also contains helpful information about the University chart of accounts and how accounts are used. The following sources provide current account codes
    • Chart of Accounts from the University Controller website
    • QRC Paper Copy. To get a folded card copy of the QRC, submit your order to Accounting@colorado.EDU. Include your name, the number needed, and your campus box number
R

 

S
T
U

 

V
  • Vendor Update To request that a new vendor be added to the CU Vendor File or to change information on an existing vendor
W
  • W-9 forms - CU W-9 for Vendors was discontinued effective 5/1/15 due to the CU Supplier Portal. Both the link to the Supplier Portal, and the W-9 signed by CU are available on the PSC's website under Forms. 
  • WACUBO Western Association of College and University Business Officers
  • Warrants - Stale-Dated are those not redeemed within the designated time frame of 152 days after issue date. Use the Warrant Adjustment (WA) Form to request that these or other problematic payments be cancelled and/or reissued
  • Website – Contact the CCO webmaster through an online form
  • Wells Fargo US Dollar Banking Restrictions
  • Write-off Collection Accounts
X, Y, Z
  • No listings begin with the letter X, Y or Z