Published: May 3, 2021

Please have someone from each department/unit review and verify the ICR splits for active sponsored projects by June 3.

There are two ways to verify the ICR split:

In PeopleSoft:

  • Log in to MyCUInfo and select the CU Resources tab (if applicable).
  • Navigate to PeopleSoft Finance > Award Information > Project.
  • Enter the project number. Make the program field blank and click search.
  • Click on the project department tab (second tab at the top).
  • Under the department info box, verify the organization numbers and percentage pledge.
    • If the information is correct, no further action is required.
    • If corrections or modifications are needed, please complete the ICR Split Request Form.

In​ m-Fin:

  • Log in to MyCUInfo and select the CU Resources tab (if applicable).
  • Click CU-Data.
  • Navigate to Team Content > Finance > Project Reports > m-Fin ICR SPLIT.
  • Type in the project ID in the project ID field. Click finish (bottom).
  • Verify the organization numbers and percentage pledge.
    • If the information is correct, no further action is required.
    • If corrections or modifications are needed, please complete the ICR Split Request Form.


If you have any questions, please email icrsplit@colorado.edu.