News

CCO and OCG invite you to attend this NCURA training. If you’ve struggled to confidently validate the allowability of participant support cost or could simply use a refresher on the fundamentals, then this webinar is for you.

The CCO property accounting team extends their appreciation for the great effort in restarting our capital equipment inventories.

In response to feedback from campus gift card program reviewers, the Gift Card Authorization Request (GC) form has been modified to obtain critical information through additional fields.

As director, David will collaborate with principal investigators, directors, department chairs and deans. He will be responsible for operationalizing the strategic planning for research financial services while ensuring day-to-day operational excellence.

If you're involved in research in any capacity at the university, we welcome you to our newest training about indirect cost—also known as facilities and administration (F&A) costs.

The Campus Controller’s Office has designed a new, quick-reference checklist to help CU Boulder departments when submitting and reviewing cost transfers.

More details about airfare charges in Concur and impacts of the computer chip shortage.

Any campus department that does not have its own StoreFront can accept credit card payments at the Boulder Campus Department Payment StoreFront. Learn more about this service and how it might benefit your department.

Deadline: June 3. The annual review of ICR allocation splits has begun. Each department must review and verify the ICR splits for active sponsored projects. Watch a quick how-to video to learn more.

It’s that time of year again! Here are a few tasks you can do now to get ready for June 30. Download the checklist to get started today