The following procedures will guide you through the process of requesting a new SpeedType.
1. To request a new program for Unrestricted, Auxiliary, Plant, or non-UPI Agency Funds (Funds 10, 2x, 72, 80):
a. Click on the required chartfield request forms:
b. Complete the coversheet, program and speedtype worksheets by filling in the sections highlighted in yellow.
c. If the request is for a new program to be established in Funds 20 to 29 of the Auxiliary Fund, the following additional forms must be completed (click on the required form):
d. Send completed forms through campus mail to the university Finance Office at Campus Box A005/129 or email to Finance.Chartfields@ucdenver.edu.
2. To request a new project in Restricted Funds 30 and 31, contact the Office of Grants and Contracts at 303-724-0090.
4. To request a new UPI program (Fund 80) – Contact the UPI Finance Office to establish a new cost center for clinical activities. Upon approval, UPI will contact the university Finance Office to establish the new program in Fund 80. (School of Medicine only)