Policies & Procedures
These policies and procedures are managed by the Campus Controller's Office:
Departmental Financial Management Guide
Designed for CU Â鶹ӰԺ employess, the Guide isÌýa comprehensive overview of how to plan, organize, manage and control departmental financial activities. Find out more.
Other CU Â鶹ӰԺ Policies
Budget planning andÌýidentifying and allocating resources.
Communicates how university business is conducted at CU Â鶹ӰԺ.
Policies, procedures and guidelines that apply to the administration of sponsored research projects.
Policies and procedures that applyÌýto research areas.
Other University Policies
OUC | Guidance on policies, procedures, formsÌýand best practices in the areas of financial management, recordingÌýand reporting.
OPE |ÌýThese areÌýCU System Administration's policiesÌýdesigned to implement the laws and policies created by the Board of Regents.
OUC | Replaces Colorado state fiscal rules for the university to allow greater flexibility and control.
Board of Regents | Operating policies of the university and guidelines for implementing the laws of the regents.Ìý
PSC | Provides instruction to organizational units in the areas of purchasing, payablesÌýand travel.
Office of the Treasurer | Information about wire transfers, investment valuation, ACH payment and security, and precard business practices checklist.
Frequently Accessed
Ethical Behavior
- For approval of alcohol for official functions and fundraising events using fund 34 gift funds (), contact:
- campus.accounting@colorado.eduÌý
Expenses
Fiscal Roles
- Ìý
Official Functions
Travel