August 2 - NCURA presents: Participant Support Costs Do’s & Don'ts

July 1, 2021

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.

Lab equipment

Property Accounting Team Inventories 80% of Targeted Assets

July 1, 2021

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

Cash and coins

Petty Cash, Change Funds & Gift Cards Update

July 1, 2021

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.

David on a recent trip to Paris

Meet David Scarbeary-Simmons, CCO’s new director of research financial services

July 1, 2021

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.

Cover of the training

Join us at the Indirect Cost (F&A) Training

June 1, 2021

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.

Cost Transfer Checklist

New Checklist Provides Quick Reference for Cost Transfer Policy

June 1, 2021

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

News from the Procurement Service Center

June 1, 2021

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

Drawing showing items available in the CU Boulder storefront

Is your campus department in need of a payment portal for credit card transactions?

May 3, 2021

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.

Screen shot of ICR split in PeopleSoft

Verification of ICR Allocation Splits is Underway

May 3, 2021

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.


Ways You Can Prepare for Fiscal Year-end

May 3, 2021

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