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Employees across all CU campuses were recognized for improving the university’s business process in the CU Innovation & Efficiency (CU I&E) Awards Program.

Mandy brings experience in budget modernization and implementation at a research institution, an understanding of higher education shared governance, and experience in all parts of budget operation and management.

To our campus partners as we look ahead to the next fiscal year: This month, I transitioned to my office on the fourth floor of the ARC building after working remotely since my start as the Â鶹ӰԺ campus controller in September 2020. My energy and anticipation were renewed as I...

Welcome to the newly rebranded Budget & Fiscal News! First, I want to thank everyone for their efforts over the last year and specifically during this year’s fiscal close. I recognize the dedication and diligence you all apply to your work, enabling the university to have a successful fiscal year-end...

Vice Chancellor Fiez and Chief Financial Officer Ho’a announced that CU Â鶹ӰԺ has a new indirect cost rate agreement, also known as the facilities and administrative (F&A) cost rate agreement between CU Â鶹ӰԺ and the U.S. Department of Health and Human Services (DHHS).

CCO and OCG invite you to attend this NCURA training. If you’ve struggled to confidently validate the allowability of participant support cost or could simply use a refresher on the fundamentals, then this webinar is for you.

The CCO property accounting team extends their appreciation for the great effort in restarting our capital equipment inventories.

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 Â鶹ӰԺ departments when submitting and reviewing cost transfers.