Are you responsible for your department’s business activities? Would like a refresher on accounting and bookkeeping? Join us!

New Process for Gifts-in-Kind

If you handle gifts-in-kind donations, take a minute to watch OUC's video and read the procedures.

Find out more.

Fiscal Certification and Assessment

Emails with detailed instructions were sent on July 2 to officers, fiscal principals and PIs.

Learn how to get started.

Spring 2019 ePERs have been generated.

Those working on Sponsored Projects who have their effort reflected in ePERs can review and certify in the system. All ePERs are to be certified within 120 days.

Questions? Email ePERs@colorado.edu

NEW! m-Fin ICR Split Report

A new m-Fin ICR Split Report was created to provide departments the ICR Split in/out info at the sponsored project level. The eRA ICR Split report no longer keeps track of the up-to-date ICR Split data.