We are still waiting for our fiscal year '23 fringe benefit rates to be approved. Until they are approved, we will continue to charge our fiscal year '22 rates for the fiscal year '23 payroll. A fringe benefit encumbrance will be booked by the cost accounting team.
Revisions to the internet airfare reimbursement process requirements that聽replace the COVID-era guidance that restricted internet airfare.聽Please refer to the updated Internet Airfare Policy page for full details on allowability and reimbursement requirements before making future internet airfare purchases.
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.
Training/Events
Join us for a discussion with leadership from the Campus Controller's Office and Office of Contracts and Grants on research administration topics.
This聽training will provide a high-level overview of the annual fiscal certification process, including who is required to complete the certification, why they are selected, and deadlines for completion.
9 a.m.-noon聽- This training is designed to help you understand CU fund accounting principles and how to use the PeopleSoft general ledger to record and report on financial transactions in your department.