News

It’s that time of year again! It may only be April, but fiscal year-end is just around the corner. What can you do now to get ready for June 30? Here are a few tips and upcoming dates to get you started.

Due to the National Institute of Health requirements, the Data Sharing account code has been modified to capture data management and sharing expenses. Use this account code when posting allowable costs such as curating data, developing supporting documentation, de-identifying data and more.

All faculty members, and anyone engaged in research at—or for—CU Boulder, are required to disclose external professional activities and significant financial and personal interests that could compromise, or appear to compromise, their judgment when performing their university responsibilities.

We are pleased to share that University Information Services is in the process of creating a new ePERs tile that will allow principal investigators to certify effort of individuals who work on sponsored research.

We’ve received a flurry of questions about the revised Business Expense Substantiation & Tax Implications Procedural Statement and how it might impact day-to-day processes. Review the answers to a few of your most common questions.

Many federal awards and some private sponsors require individuals charging effort on sponsored projects to follow a salary cap. Find out how to properly calculate the allowable amount and what to do when a salary is over the cap.

This five-course series is now fully launched and live! The focus of this training is to give campus staff a solid foundation for the financial aspects of research administration.

Regularly cited as one of the most beautiful campuses in the U.S., CU Boulder is known for its amazing views and distinctive buildings. Chris Wright, director of capital finance, shares the plans to reinvigorate some of our busiest and most iconic spaces.

The University of Colorado has developed policies related to the processing of commercial credit cards, cash advances and employee reimbursements that meet the IRS definition of an accountable plan.

Want to express gratitude to the staff in your department this holiday season? Be sure to follow these procedures to plan a successful event.