The Campus Controller’s Office and the Office of Contracts and Grants have teamed up to offer a cohort program for novice to intermediate department research administrators.
Wrapping up internal audit recommendations for effort reporting via ePERs, CU Boulder is improving effort reporting accuracy with two new notification programs.
CU Boulder has launched CU Boulder Buy Local, a program to connect local-, women- and minority-owned businesses with campus staff, faculty and student groups who purchase goods and services on behalf of the university. 
It’s that time of year again! It may only be April, but fiscal year-end is just around the corner. What can you do now to get ready for June 30? Here are a few tips and upcoming dates to get you started.
The Procurement Service Center is thrilled to announce that on April 3, their website will undergo a significant upgrade focused on improving key areas. These updates will streamline information access, making it more intuitive and efficient.
Streamline your ePER review process in mFin (CU Data) with the new "ePERs by Project or Award" report, offering a view of all ePERs for an award, eliminating the need to run individual reports for each project.
In the dynamic realm of business transactions, ensuring a smooth process of advance payments to vendors is crucial. Completing an advance payment to suppliers form accurately is the key to facilitating transparent and efficient financial dealings.
Whether you're organizing an event, planning a meeting or coordinating any official function, this form is your key to a successful and seamless experience. To help, we've put together this guide of dos, don'ts and friendly suggestions.
