Budget & Fiscal News - October 2023 | Campus Controller's Office

Budget & Fiscal News - October 2023

Updates

Reminders about cost sharing

Cost sharing means that CU �鶹ӰԺ is providing money, employee effort, or tangible goods toward the direct costs of a sponsored research project. Such contributions may be made by CU �鶹ӰԺ, the principal investigator, or by other third parties, but all are a form of cost share.

Oct. 6 at noon to Oct. 9 at 8 a.m.: UIS will move physical equipment to a new, modern facility on the Anschutz Medical Campus. All applications dependent on the data center will be unavailable during the three-day implementation window. Read to find out more and see a complete list of affected services.

Curious about this year’s campus budget?

CU �鶹ӰԺ’s FY24 current funds budget—topping $2.2 billion—was approved by the Board of Regents in spring. Updated charts and information on our current funds budget, including a specific focus on the General Fund budget, can be found on BFP’s website.

Anaplan budget tool implementation remains on schedule

We will be entering the build phase in mid-September. The implementation team collected over 100 user stories—explanations of a software feature from the end user’s perspective—for phase 1, which is scheduled to go live in early 2024. Visit the webpage for the latest timeline and information on the budget tool.

Announcing Staff Changes

Find out about recent changes to the Budget and Finance team, including staff in the Office of Budget and Fiscal Planning and the Campus Controller's Office.

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