Details about the upcoming research and development single audit

July 1, 2022

Starting in June 2022 and continuing through August 2022, the University of Colorado at Boulder will be going through an audit of our fiscal year 2022 research and development (R&D) expenses.

Cost transfers: Fiscal year-end dates and common reasons journals are returned

July 1, 2022

Fiscal year-end processes are already underway at CU Boulder and that means multiple deadlines for sponsored research cost transfers. Review these important details to ensure that your PETs and journals are reviewed before each close period.

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Section 117 reporting deadline coming soon

July 1, 2022

Twice a year, CU Boulder must report certain gifts and contracts to the Department of Education under Section 117 of the Higher Education Act.

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New invoicing tool provides visibility on sponsored research billing activities

July 1, 2022

This new invoicing query tool has been developed to provide departments, PIs, DRAs and others with visibility on sponsored research billing activities.

Katrina Spencer

A message from Katrina Spencer

July 1, 2022

With year-end activities kicking into high gear, I am reflecting on how grateful I am for colleagues across campus. Your efforts and engagement in an incredible number of major projects is truly astounding: the budget model redesign, pay equity, ICR transparency project, BRIDGE, capital planning; the list goes on. All...

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Space survey in progress

June 1, 2022

The space survey for indirect costs F&A is underway! Campus members who were identified as a contact for the survey by the Office of Space Optimization received an email at the end of May with a link to the survey tool.

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Update on the DAICR shift from fund 10 to fund 11

June 1, 2022

Thank you all for your continued assistance and cooperation with our transition from fund 10 to fund 11 for DAICR—departmental administration indirect cost recovery! Here are the most recent updates and details about open office hours.

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Important reminders about research-related payroll expense transfers

May 2, 2022

A payroll expense transfer (PET) is used to correct errors with posted payroll after the payroll process is complete. Here are some important reminders and resources.

Non-capital equipment tracking tool coming soon

May 2, 2022

Are you interested in a tool that can track non-capital items? A new equipment tracking tool within the HCM system can help departments track non-capital items, such as laptops, being used in remote offices and labs.

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Does your department receive mailed checks related to sponsored research?

May 2, 2022

If your department receives checks in the mail related to sponsored research, follow these steps to quickly and efficiently make check deposits.