These policies and procedures are managed by the Campus Controller's Office:

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Departmental Financial Management Guide

Designed for CU Boulder employess, the Guide is a comprehensive overview of how to plan, organize, manage and control departmental financial activities. Find out more.

Other CU Boulder Policies

Budget & Fiscal Planning

Budget planning and identifying and allocating resources.

Campuswide Policies

Communicates how university business is conducted at CU Boulder.

Office of Contracts & Grants

Policies, procedures and guidelines that apply to the administration of sponsored research projects.

Research & Innovation Office

Policies and procedures that apply to research areas.

Other University Policies

Accounting Handbook

OUC | Guidance on policies, procedures, forms and best practices in the areas of financial management, recording and reporting.

Administrative Policy Statements

OPE | These are CU System Administration's policies designed to implement the laws and policies created by the Board of Regents.

Fiscal Procedures

OUC | Replaces Colorado state fiscal rules for the university to allow greater flexibility and control.

Laws & Policies

Board of Regents | Operating policies of the university and guidelines for implementing the laws of the regents. 

Procedural Statements

PSC | Provides instruction to organizational units in the areas of purchasing, payables and travel.

Treasury Policies

Office of the Treasurer | Information about wire transfers, investment valuation, ACH payment and security, and precard business practices checklist.