Policies & Procedures
These policies and procedures are managed by the Campus Controller's Office:
Departmental Financial Management Guide
Designed for ¾«Æ·SMÔÚÏßӰƬ employess, the Guide isÌýa comprehensive overview of how to plan, organize, manage and control departmental financial activities. Find out more.
Other ¾«Æ·SMÔÚÏßӰƬ Policies
Budget planning andÌýidentifying and allocating resources.
Communicates how university business is conducted at ¾«Æ·SMÔÚÏßӰƬ.
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