The A - Z directory includes State and Federal, CU System (OPE, OUC, PSC) site links, tools, forms, and resources. Rate, DAICR, Tax information, Fund types, and more, are also accessible from this page.

A
B
C
D
E
F
G
H
I
J
K, L
  • No listings begin with the letter K or L
M
N
  • No listings begin with the letter N
O
P
Q
  • Quick Reference Card (QRC) provides a list of the accounts that departmental administrators are required to use at a minimum to classify assets, liabilities, revenues, expenses, and cash transfers. The QRC also contains helpful information about the University chart of accounts and how accounts are used. The following sources provide current account codes
    • Chart of Accounts from the University Controller website
    • QRC Paper Copy. To get a folded card copy of the QRC, submit your order to Accounting@colorado.EDU. Include your name, the number needed, and your campus box number
R

 

S
T
U
V
  • Vendor Update To request that a new vendor be added to the CU Vendor File or to change information on an existing vendor
W
X, Y, Z
  • No listings begin with the letter X, Y or Z