The policy has shifted to primarily referencing Uniform Guidance rather than National Science Foundation guidance. Also, we've added many frequently asked questions in response to feedback from a recent workshop.
Do you use the Payment Authorization paper form or the Payment Voucher form in CU Marketplace? We’ve streamlined the types of payment requests that can be submitted on each form.
The inventory of capital equipment—items valued at $5,000 or more with a useful life of more than one year—will restart with modifications in place to handle the current work-from-home circumstances and occasional campus access.
This update will include the "fluidization" of the PeopleSoft Finance System. Fluid has already been applied to the portal, HCM and Campus Solutions, so you may be familiar with the look and feel.
The PSC has been working with the Office of University Controller and Campus Controllers to streamline the types of payment requests that can be submitted on these forms and to clarify guidance for items that are payable.
As part of his role at CU Boulder, Wright will provide leadership in capital finance, strategic capital budget allocation, cash management and stewardship of external debt. Join us in welcoming him to CU Boulder’s Budget and Finance team.
In September 2020, we ran an article concerning a change in account code mapping for travel card personal charges from a/c 013109-Company Card Personal Charges to 100109-AP-Company Card-PSC. We’ve since received clarification from the PSC that this change should have only affected a PSC clearing account.
December concluded our fall effort reporting (or ePERs) cycle. Notifications will soon be sent out to those who need to complete their certifications. Please work with your pertinent faculty and staff to ensure these certifications are completed in a timely manner.
