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Other Policies
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Administrative Policy Statements
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PSC Procedural Statements
Accounting Directives
CU-Boulder
Comprehensive campus policy list
PBA
Planning, Budget and Analysis
OCG
Office of Contracts and Grants
Graduate School
Graduate School policies
VC for Research
Research policies & procedures
Office of the Treasurer
Treasury policies
University Policy Guide
Policy look-up feature by UIS
Human Resources
ABS Internal Policies
Contact
Barry Northrop, Assistant Director, Policies & Procedures
303-492-7119 |
ABS Policies &
Procedures
These policies are generally prepared
and/or issued by the Campus Controller's office and apply to the Boulder
campus.
Capitalizing Repairs,
Renovations and Remodeling Expenses
Cash Deficit Policy:
Fund 34, Fund 72, and Fund 78
Cost Sharing Policy
(undergoing revision)
Cost Transfer
Guidelines/Procedure
(undergoing revision)
Departmental Administration Indirect
Cost Recovery (DAICR)
(web
format)
Direct Cost Policy
Electronic Personnel Effort Reporting
System (ePERS) (See ePER training materials in topic index)
FTE Policy
Journal Entry Courtesy Policy
Jury Duty Leave and Compensation
Overexpenditure on Contract and Grant Accounts
(Grad School Memo)
Participant Support Costs
Payments to Human Subjects in
Research Studies
(currently being drafted)
Petty Cash
(draft)
Policy to
Recover Costs Due to Deficit Spending
(in Sponsored Projects)
Program
Management and Fiscal Control Responsibility
Real Estate
Administration
Renewal and Replacement
Account Management
Role of Auxiliaries
Sales Tax
Sponsored Projects Close Out Procedures
Tax
Treatment on Complimentary Tickets
Transfers of
General Funds to Plant Fund Renewal & Replacement
Unrelated Business Income Tax (UBIT)
Use of University
Accounts
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