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These policies and procedures are managed by the Campus Controller's Office:
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.
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.
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 | Replaces Colorado state fiscal rules for the university to allow greater flexibility and control.
Board of Regents | Operating policies of the university and guidelines for implementing the laws of the regents.
PSC | Provides instruction to organizational units in the areas of purchasing, payables and travel.
Office of the Treasurer | Information about wire transfers, investment valuation, ACH payment and security, and precard business practices checklist.
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