In response to feedback from campus gift card program reviewers, the Gift Card Authorization Request (GC) form has been modified to obtain critical information through additional fields.
If you're involved in research in any capacity at the university, we welcome you to our newest training about indirect cost—also known as facilities and administration (F&A) costs.
The Campus Controller’s Office has designed a new, quick-reference checklist to help CU Boulder departments when submitting and reviewing cost transfers.
Any campus department that does not have its own StoreFront can accept credit card payments at the Boulder Campus Department Payment StoreFront. Learn more about this service and how it might benefit your department.
Deadline: June 3. The annual review of ICR allocation splits has begun. Each department must review and verify the ICR splits for active sponsored projects. Watch a quick how-to video to learn more.
The Campus Controller’s Office is offering two initial courses as part of the new financial onboarding and training program: CU: Accounting Overview and CU: Financial Systems Overview.
Would you like to view projects ending in a selected time period with the added feature of budget balance? The new m-Fin Project Ending Status report can help.
