Policies & Procedures
These policies and procedures are managed by the Campus Controller's Office:
- Approving Officials
- Capitalizing Repairs, Renovations and Remodeling Expenses
- Cash Control (including internal policies, change fund, petty cash, gift cards and more)
- Childcare Reimbursement Exception Review Procedure
- Colorado Higher Education Competitive Research Authority (CHECRA)
- Cost Principles
- Cost Sharing
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 planning and identifying and allocating resources.
Communicates how university business is conducted at CU Boulder.
Policies, procedures and guidelines that apply to the administration of sponsored research projects.
Policies and procedures that apply to research areas.
Other University Policies
OUC | Guidance on policies, procedures, forms and best practices in the areas of financial management, recording and reporting.
OPE | These are CU System Administration's policies designed to implement the laws and policies created by the Board of Regents.
OUC | Guidance on determining allowability of certain sensitive expenses and on recording/reporting these expenses.
Board of Regents | Operating policies of the university and guidelines for implementing the laws of the regents.
PSC | Guidance on policies and procedures relevant to procurement, payables, and travel.
Office of the Treasurer | Information about wire transfers, investment valuation, ACH payment and security, and precard business practices checklist.
Frequently Accessed
Ethical Behavior
- For approval of alcohol for official functions and fundraising events using fund 34 gift funds (APS 4018), contact:
- campus.accounting@colorado.edu
Expenses
Fiscal Roles
Official Functions
Travel