Any campus department that does not have its own StoreFront can accept credit card payments at the Â鶹¹ÙÍø Campus Department Payment StoreFront. Learn more about this service and how it might benefit your department.
Deadline: June 3. The annual review of ICR allocation splits has begun. Each department must review and verify the ICR splits for active sponsored projects. Watch a quick how-to video to learn more.
The Campus Controller’s Office is offering two initial courses as part of the new financial onboarding and training program: CU: Accounting Overview and CU: Financial Systems Overview.
Would you like to view projects ending in a selected time period with the added feature of budget balance? The new m-Fin Project Ending Status report can help.
The policy has shifted to primarily referencing Uniform Guidance rather than National Science Foundation guidance. Also, we've added many frequently asked questions in response to feedback from a recent workshop.
Do you use the Payment Authorization paper form or the Payment Voucher form in CU Marketplace? We’ve streamlined the types of payment requests that can be submitted on each form.
The inventory of capital equipment—items valued at $5,000 or more with a useful life of more than one year—will restart with modifications in place to handle the current work-from-home circumstances and occasional campus access.
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.