Campus Controller's Office - February 2021 Edition
Updates
Chris Wright Starts as Director of Capital Finance
As part of his role at CU Boulder, Wright will provide leadership in capital finance, strategic capital budget allocation, cash management and stewardship of external debt. Join us in welcoming him to CU Boulder’s Budget and Finance team.
To those who completed the fiscal certification: We hear you
The 2021 fiscal certification process is complete. Thank you to everyone who completed their certification on or before their deadline.
PeopleSoft to be Updated as Part of the Annual Maintenance Cycle
This update will include the "fluidization" of the PeopleSoft Finance System. Fluid has already been applied to the portal, HCM and Campus Solutions, so you may be familiar with the look and feel.
Does your department receive payments?
Reminders from the Office of Cash Management regarding ACH requests for non-sponsored project payments and international vendor payments.
Payment Voucher/Authorization Revisions Underway
The PSC has been working with the Office of University Controller and Campus Controllers to streamline the types of payment requests that can be submitted on these forms and to clarify guidance for items that are payable.
Correction to Account Code Mapping for Travel Card Personal Charges
In September 2020, we ran an article concerning a change in account code mapping for travel card personal charges from a/c 013109-Company Card Personal Charges to 100109-AP-Company Card-PSC. We’ve since received clarification from the PSC that this change should have only affected a PSC clearing account.
Stay Informed About Improvements to m-Fin Reports
Announcing Staff Changes
Find out about recent changes to the Budget and Finance team, including staff in the Office of Budget and Fiscal Planning and the Campus Controller's Office.