SpeedType Maintenance Procedures

Updates and Inactivations

Performed by Requestor/Department

Fiscal Role and Campus Box Updates and Inactivation Requests for Unrestricted, Auxiliary, Plant and non-UPI Agency Funds (Funds 10, 2x, 72, 80) are processed by the Finance Office:

  • No form is needed to update fiscal roles, change campus box numbers or to inactivate a speedtype for funds 10, 2x, 72 or 80.  Send an email request to:  Finance.Chartfields@ucdenver.edu.
  • All speedtype maintenance requests should be approved by the school or unit administrator/fiscal manager. 

 

Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for Restricted Funds (Funds 30, 31 and 34) are processed by the Office of Grants and Contracts:

 

Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for UPI Programs (Fund 80):

  • Contact the UPI Finance Office.  Upon approval, UPI will contact the university Finance Office to update the UPI programs (School of Medicine only).