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The Campus Controller's Office has published a new childcare reimbursement exception review procedure that outlines what to expect if you are considering a request.

Effective July 1, 2024, the Â鶹ӰԺ campus will use these negotiated rates in the month-end fringe allocations to record fringe expenses on programs and projects.

The redesigned CU Marketplace will simplify your purchasing experience. Watch the recording to learn about the redesign, featuring a new requisition form, updated payment voucher, and a revamped landing page.

The FY25 initial general fund continuing budget upload (C-ROLL) is complete, dated July 1. This upload was exported from budget inputs in the Anaplan budget tool. FY25 initial temporary budget uploads will be completed per campus unit requests on July business, also based on exports from Anaplan. The FY25 general fund temporary budget roll forward (T-ROLL) will follow the same process as previous years and will be completed in August.