A to Z Resources

A

• Accounting 101: Departmental Financial Management Guide
• Account Codes: Quick Reference Card
• Account Codes: System Controller Homepage
• Account Codes: Complete List in MS Excel (Chart of Accounts)

B

• Bursar Office - Denver
• Bursar Office - Anschutz 

C

• Campus Controller's Office
• Cash Receipt Form
• Cash Transfer Table: CU Denver
• Chart of Accounts (CU Controller)
• Chartfield Request Form
• Chartfields: Understanding Financial System Values
• CIW (Central Information Warehouse) Access Request Form
  
• Clinical Trials: Fiscal Policy
  
• COMIRB Website
• Contract Signature Matrix
• Cost Sharing Fiscal Policy
  
• CU's Fiscal Policies - Admin Policy Statements
  

D

• DS-2 CASB Disclosure Statement
• DS-2 Department of Health Approval
• Donations & Sponsorships

E

• Employee Services
• Environmental Health and Safety

F

• Finance System: Access Request Forms
  
• Fiscal Roles and Responsibilities Policy
• Fiscal Year End Closing Instructions
• Fringe Benefits, Composite - CU Denver
• Fringe Benefits Rates for Grant Proposals
• Fringe Benefits Policy

G

• GAR and GIR Rates - CU Anschutz
• GAR Rates - CU Denver
• GIR Double Dipping on Internal Service Centers
• Gift Cards
• Gift Fund Management Information
• Gift Fund Setup Form
• Grants and Contracts (OGC)

H

• HCM Training
  
• HR System Access Request Forms

I

• IN/JE Interdepartmental Invoice / Journal Entry Form
• IRS Letter of Determination §501(c)(3) Status

J

• JE Description Guidance
• Journal Source Code List

M

• Moving Unavailable Receipt Form
• My Speedtypes - Sponsored Projects

N

O

• Office of Grants and Contracts (OGC)
• Office of Laboratory Animal Resources (OLAR)

P

• Petty Cash/Change Funds
• Policies
• Procurement Forms
• Procurement Service Center (PSC)
• Propriety of Expenses

S

• Sales Tax License - Aurora
• Sales Tax License - Denver
• Sales Tax License - State/Adams County
• Sales Tax License - State/Denver County
• Sales Tax Questions
• Separation Pay Form - Classified Exhibit A
  
• Separation Pay Form - Officers, University Staff, 12-month Faculty Exhibit B
• Sensitive Expenditures Policy
• Sponsorships & Donations

T

• Training
• Travel
• Tuition Remission Accounting Procedure (Anschutz Medical Campus only)

U

• UBIT Questionnaire Form
• University Policy Guide - Board of Regents