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.

Calendar

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

A female working on a laptop

Financial Onboarding & Training Courses Available Now

May 3, 2021

The Campus Controller’s Office is offering two initial courses as part of the new financial onboarding and training program: CU: Accounting Overview and CU: Financial Systems Overview.

Screen shot showing project ending status

New m-Fin Report Lets Users See Project Ending Status

April 1, 2021

Would you like to view projects ending in a selected time period with the added feature of budget balance? The new m-Fin Project Ending Status report can help.

Screen shot of PSC presentation

Participant Support Costs Policy & Procedure Updates

April 1, 2021

The policy has shifted to primarily referencing Uniform Guidance rather than National Science Foundation guidance. Also, we've added many frequently asked questions in response to feedback from a recent workshop.

Screen shot of the payment authorization form

Changes to the Payment Voucher or Authorization Procedural Statement

April 1, 2021

Do you use the Payment Authorization paper form or the Payment Voucher form in CU Marketplace? We’ve streamlined the types of payment requests that can be submitted on each form.

LASP cleanroom with person monitoring lab equipment.

Inventory of Capital Equipment Restarts This Month

March 1, 2021

The inventory of capital equipment—items valued at $5,000 or more with a useful life of more than one year—will restart with modifications in place to handle the current work-from-home circumstances and occasional campus access.

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