If you work on a sponsored project, you are required under federal regulations to certify effort (i.e. work) on that project. This means you must review and certify an electronic Personnel Effort Report or ePER at the end of the semester.
Sometimes checks that were deposited with the Office of Cash Management are returned by the bank. Be sure to review account 013104 to monitor returned checks, determine next steps and clear the account.
Auxiliaries (fund 2x’s) are those funds that account for units and activities that generate their own revenue. This can include large operations, such as Housing & Dining Services and Athletics, as well as smaller-scale activities such as book sales.
9 a.m.-noon | Virtual
This training is designed to help you understand CU fund accounting principles and how to use the PeopleSoft general ledger to record and report on financial transactions in your department.
Topic: Advanced document search upgrade feature in CU Marketplace | 11:30 a.m-12:15 p.m. | Virtual
Are you responsible for reviewing purchases for your department? Do you need to know how to look up requisitions, purchase orders or invoices? Join us for a demonstration of the advanced document search feature in CU Marketplace. Learn how to search for documents, save custom searches and export the results.
Topic: Compensation compliance under Uniform Guidance – Where are we now? The Campus Controller's Office and the Office of Contracts and Grants have teamed up to make NCURA webinars available to the CU Boulder research administration community via Microsoft Stream.
In case you missed it: Mastering m-Fin
Explore the Mastering m-Fin series of webinars which take you on a deep-dive into a few of the most useful m-Fin reports: