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Access to Finance System

Account Chartfield (Chapter 6 - The Guide)

Accounting Structure (Chapter 5 - The Guide)

Agency Affiliation Agreement

CCO Fund Types Quick View

Chartfields & Attributes

ID Revenue & Expense Accounts

Incompatible Access

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Accounts Receivable & Allowances (Chapter 12 - The Guide)

Cash Control (Chapter 10 - The Guide)

Petty Cash, Change Funds & Gift Cards

Study Subject Payment Log

Subject Payment Instructions

Write-Off Collection Accounts

All

After-the-Fact Purchases

Alcohol Topics & Policies

Disposition Log

Fiscal Certification

Fiscal Certification & Assessment Troubleshooting Tips

Fiscal Roles & Responsibilities (APS 4014)

Propriety of Expenses (APS 4015)

Records Retention & Disposition

Write-Off Collection Accounts

All

Budget & Net Position Internal Reporting (APS 4058)

Calendar of CCO Key Dates & Deadlines

FY22 Fiscal Year-End

Monthly Financial Close Process

Summary of m-Fin Reports

Unrestricted Net Position Reporting

All

Cash & Fund Balance Transfer Table

CCO Fund Types Quick View

Fund & Revenue Accounting (Chapter 4 - The Guide)

Gift Accounting (Chapter 15 - The Guide)

Gift Fund Basics

Gift Fund Tools - User Guide

Gift Funds

ID Revenue & Expense Accounts

Internal Sales Activities (Chapter 13 - The Guide)

Internal Sales Activity

Learn More About Auxiliary Funds

Revenue Decision Matrix

Review Details About Fund 10s

All

Capital Equipment - PAO Standard Operating Procedures

CCO IIP Activity

Debt & Asset Management Team Activity

All

Current Fiscal Year Fringe Components

DHHS Negotiation Agreement

Disclosure Statement (DS-2)

F&A & GAIR Rates

F&A Rate History

F&A Rates

Fringe Benefit Rates

Fringe Benefit Rates Calculation

Fringe Benefit Rates History

Fringe Benefits Rates by Job Code

GAIR & Eco Pass Recharge Rates

GAIR Recharge Rate History

Indirect Cost (F&A) PPT

Indirect Cost Recovery (ICR) Split

Pooled Investment Earnings/Charges (PIE)

All

2 CFR 200 - Uniform Guidance

At-Risk Extension Request Process

Compliance Guide

Cost Share

Cost Share Worksheet Template

Cost Transfer Deadline (Calculator)

Cost Transfers

COVID-19 Guidance for Sponsored Research

Date & Technical Fields in CIW

Electronic Personnel Effort Reports (ePERS)

ePER Email Matrix

ePERs for Separated Employees

Example Cost Transfers PI Statement

Foreign Currency Procedural Statement

How to Enter a Budget Journal Entry (BJE)

Introduction to PETs

Level of Budget Detail (LOBD)

LOBD & mFin Reports

LOBD Common Definitions

LOBD Quick Guide

No-Cost Extension Request Process

Participant Support Costs

Payroll Expense Transfer (PET) Calculator

Payroll Expense Transfers (PETs)

Payroll Reporting in HCM & FIN

Project Status & End Date Matrix

Request to Establish an At-Risk Extension

Requesting Extensions

Sensitive Expenditure Report (SER)

Sponsored Projects Accounting (Chapter 14 - The Guide)

All

Sales Tax

Sales Tax Exemption

Sales Tax License for City of Boulder

Sales Tax License for State of Colorado

Sales Tax Licenses

Sales Tax Rates

Tax Exempt Letter (V1)

Unrelated Business Taxable Income Questionnaire

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