It’s that time of year again! It may only be April, but fiscal year-end is just around the corner. What can you do now to get ready for June 30? Here are a few tips and upcoming dates to get you started.
The Procurement Service Center is thrilled to announce that on April 3, their website will undergo a significant upgrade focused on improving key areas. These updates will streamline information access, making it more intuitive and efficient.
Streamline your ePER review process in mFin (CU Data) with the new "ePERs by Project or Award" report, offering a view of all ePERs for an award, eliminating the need to run individual reports for each project.
In the dynamic realm of business transactions, ensuring a smooth process of advance payments to vendors is crucial. Completing an advance payment to suppliers form accurately is the key to facilitating transparent and efficient financial dealings.
Whether you're organizing an event, planning a meeting or coordinating any official function, this form is your key to a successful and seamless experience. To help, we've put together this guide of dos, don'ts and friendly suggestions.
CU Boulder is required to comply with updates to the Gramm-Leach-Bliley Act, which ensures the security and privacy of student data. We’re asking departments to let us know if they collect information from students that falls under the scope.
During this time of gratitude, we are especially grateful for our dedicated colleagues and partners across campus. Your hard work, dedication and creativity make our campus a better place.
In response to stakeholder feedback and with a working group committee, the Campus Controller's Office has implemented measures to improve transparency and reporting surrounding departmental administration indirect cost recovery.
