ABS Web Site Search Index
Click on a letter to view a list of topics beginning with that
letter.
Topics
beginning with A
Back
to Alphabetical List at Top of Page
Topics
beginning with B
-
Back-Up Approval and
Incompatible Access Guidance for departments, VC's, and ABS
-
Balance
Sheet Accounts. Chapter
9 from The
Guide.
-
Bank
Accounts and Investments APS
-
Bank Wires
(Wire Transfers)
-
Benefits
Rates and Information Webpage
-
Blackboard online
training
-
Board
of Regents, University of Colorado
-
Boulder
Campus Policies
-
Boulder
Campus Real Estate Administration, CU-Boulder Policy Statement
-
Budget
Check Module/Edit Check Q&A
-
Budget
– Departmental Information
– Link to PBA website for tools that departments can use: budget
training, Auxiliary and R&R Fund budget development,
budget planning parameters, etc.
-
Budget Deficit Policy
-
Budget Office Boulder Campus Office of Planning, Budget,
and Analysis (PBA)
-
Budget Pools defined categories as used on the SRECNA Statement
of Revenues, Expenses and Changes in Net Assets
-
Systems Budget Office Systems Office of University Budgets
-
Bureau
of Labor Statistics link that
has information about the Consumer Price Index
-
Bursar's Office
-
Business Expense Reimbursement PPS
Back
to Alphabetical List at Top of Page
Topics
beginning with C
-
Calendars
–
Monthly finance deadlines, training, close calendars.
-
Calendar
(System Availability) for Production
-
Calling
Card Q&A
-
Capitalizing Repairs, Renovations and
Remodeling Expenses
ABS policy
-
Cash
Topics
-
CCHE
Colorado Commission on Higher Education.
-
CCS see
Central Collection Services below
-
Cell Phone Policy
-
Cell
Phones Q&A. Discusses personal
calls made on university cell phones.
-
Central
Collections Services also known as CCS
-
Central Information Warehouse (CIW) Access and Training.
Look under "Getting Started."
-
Central
Information Warehouse (CIW) Q&A
What is the CIW?
-
Certification Fees APS
-
CFMA
Colorado Fiscal Manager's Association
-
CFR Code of
Federal Regulations
-
Change
Fund. links
to The Guide, Chapter 10, "Cash Control". Scroll to Section VII
of the Chapter, "Change Fund".
-
Changing
Organization Codes in the General Ledger
-
Chart
of Accounts Topics
-
Account
Tree This link goes to the University Controller's
ChartField and Attributes webpage. Use
either the interactive IRM Account Tree Browser or the static
Chart of Accounts (Excel).
-
Changing
Organization Codes in the General Ledger
-
ChartField
Attributes Q&A
-
Chart
of Accounts This link goes to the University Controller's ChartField and
Attributes webpage. Use
either the interactive IRM Account Tree Browser, the static
Chart of Accounts (Excel) or the Quick Reference Card.
-
Chart of Accounts, Attribute Modification. No
form is needed to change a COA attribute. Send
an e-mail request to Accounting@colorado.edu.
-
Chart
of Accounts, Chartfield Creation and Maintenance.
Forms for Chartfield
Creation and Maintenance.
-
COA Lite A Boulder campus form designed for ease of use
for the most common requests. Its use is optional. You may
also use the form below.
-
Chart
of Account Chartfield Creation and Maintenance The original chart
of accounts form updated with new required fiscal role &
expenditure control fields.
-
Route the Chart of Accounts
Forms by email
to accounting@colorado.edu, by FAX
at 303-492-5553, or by Campus Mail to 579 UCB - Attn: COA
-
Gift Fund 34 Form. Use this form to create or modify a
Gift Fund 34.
-
Chart
of Accounts. Chapter 5 from The
Guide.
-
Chart
of Accounts, List of Auxiliary Enterprises:
-
When
departments make a purchase from one of the departments on this list, the
new ID Expense Accounts should NOT be used. Use a regular expense
account as though the purchase were being made from an off-campus vendor.
-
When
you arrive at this web page, click on the "Auxiliary Enterprise" link.
-
Chart
of Accounts, List of Internal Service Centers:
-
When
departments make a purchase from one of the departments on this list, the
new ID Expense Accounts should NOT be used. Use a regular expense
account as though the purchase were being made from an off-campus vendor
-
When
you arrive at this web page, click on the "Internal Service Center"
link.
-
FOPP
Inactivation. No link. No
form is needed to inactivate a FOPPS. Send
an e-mail request to Accounting@colorado.edu.
-
Org
Tree the current
version
-
Checks
for Financial Aid Q&A
-
Checks
Issued but Never Cashed Q&A
-
Checks – Prohibition on use of SSN or CC
number when accepting checks
-
CIW
(Central Information Warehouse) Access and Training.
Look under "Getting Started."
-
CIW Q&A
What is the CIW?
-
Close Calendar
–
illustrates and describes key events during the monthly close
-
Close – Year End
-
Clothing Supplied to Employees by Department Q&A January 2006
-
COA
Chart of Accounts form
-
Code of Ethics Training
-
COF College Opportunity Fund
-
COGNOS see
Reporting System
-
Collection of Personal Data from Students and Customers APS
-
Collections
Topics,
see Central Collections Services
-
Colorado
links to laws,
rules, offices, etc. see State of Colorado Links.
-
Colorado Department of Higher Education
-
Compensating Controls and Internal Conrols FPS
-
Complimentary Tickets and Related Expenses APS
-
Complimentary Tickets and Related Expenses PPS
-
Computer-Based
Training through ITS
-
Confidential information requested by external auditors
-
Conflicts of Interest and Commitment APS
-
Contracts
and Grants,
takes you to the Office of
Contracts and Grants website. Also refer to
Sponsored
Projects Accounting.
-
Controller for
the Boulder campus –
Steve McNally, 2-5489,
steve.mcnally@colorado.edu
-
Controller for the University System
(all campuses) –
Mary Catherine Gaisbauer
-
Controller Function Decentralization APS
-
Controls
- Compensating and Internal
-
Cost
Accounting Unit of ABS
-
Cost
Sharing Policy effective
November 2000.
-
Cost Transfer Policy
effective February 2005.
-
Cost
Transfer Journal Entry Help Page
-
Council
on Government Relations
COGR addresses
policies and technical issues involved in the administration of
federally sponsored programs at universities.
-
Courtesy Vehicle Program Requirements FPS Use with Operation of
University Vehicles APS
-
Credit
Authorization Information
for Accounts Receivable.
-
Credit Card Merchant Policy Treasurer policy.
-
Credit
Cards/Accounts Receivable Q&A
-
Credit
Card Vendor Fees Q&A
-
Crediting an Expense Q&A
-
C.R.S.
Colorado Revised Statutes
-
CUConnect
is CU Boulder's portal where financial statements, ePERs, Simple
Speedtype Query, and pay advice channels link to the university's
myCU portal.
-
CUUF
Policy Policy on the Use
of University Facilities
-
CU
Foundation (also see
Gift Topics)
Back
to Alphabetical List at Top of Page
Topics
beginning with D
Back
to Alphabetical List at Top of Page
Topics
beginning with E
Back
to Alphabetical List at Top of Page
Topics
beginning with F
Back
to Alphabetical List at Top of Page
Topics
beginning with G
Back
to Alphabetical List at Top of Page
Topics
beginning with H
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