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Revisions to the internet airfare reimbursement process requirements that replace the COVID-era guidance that restricted internet airfare. Please refer to the updated Internet Airfare Policy page for full details on allowability and reimbursement requirements before making future internet airfare purchases.

Join us for a discussion with leadership from the Campus Controller's Office and Office of Contracts and Grants on research administration topics.

This training will provide a high-level overview of the annual fiscal certification process, including who is required to complete the certification, why they are selected, and deadlines for completion.

9 a.m.-noon - This training is designed to help you understand CU fund accounting principles and how to use the PeopleSoft general ledger to record and report on financial transactions in your department.