News

Twice a year, CU Boulder must report certain gifts and contracts to the Department of Education under Section 117 of the Higher Education Act.

This new invoicing query tool has been developed to provide departments, PIs, DRAs and others with visibility on sponsored research billing activities.

With year-end activities kicking into high gear, I am reflecting on how grateful I am for colleagues across campus. Your efforts and engagement in an incredible number of major projects is truly astounding: the budget model redesign, pay equity, ICR transparency project, BRIDGE, capital planning; the list goes on. All...

The space survey for indirect costs F&A is underway! Campus members who were identified as a contact for the survey by the Office of Space Optimization received an email at the end of May with a link to the survey tool.

Thank you all for your continued assistance and cooperation with our transition from fund 10 to fund 11 for DAICR—departmental administration indirect cost recovery! Here are the most recent updates and details about open office hours.

A payroll expense transfer (PET) is used to correct errors with posted payroll after the payroll process is complete. Here are some important reminders and resources.

Are you interested in a tool that can track non-capital items? A new equipment tracking tool within the HCM system can help departments track non-capital items, such as laptops, being used in remote offices and labs.

If your department receives checks in the mail related to sponsored research, follow these steps to quickly and efficiently make check deposits.

Venessa Ortega, associate director of budget management, discusses preparing for fiscal year-end and using budgeting as a tool to reflect your unit's plans.

We are thrilled to announce that the Campus Controller’s Office will launch its new website on or about May 23.