Policies & Procedures

Departmental Financial Management Guide

Designed for ²ÊÃñ±¦µä employess, the Guide is a comprehensive overview of how to plan, organize, manage and control departmental financial activities. Find out more.

Other ²ÊÃñ±¦µä Policies

Budget planning and identifying and allocating resources.

Communicates how university business is conducted at ²ÊÃñ±¦µä.

Policies, procedures and guidelines that apply to the administration of sponsored research projects.

Policies and procedures that apply to research areas.

Other University Policies

OUC | Guidance on policies, procedures, forms and best practices in the areas of financial management, recording and reporting.

OPE | These are CU System Administration's policies designed to implement the laws and policies created by the Board of Regents.

OUC | Replaces Colorado state fiscal rules for the university to allow greater flexibility and control.

Board of Regents | Operating policies of the university and guidelines for implementing the laws of the regents. 

PSC | Provides instruction to organizational units in the areas of purchasing, payables and travel.

Office of the Treasurer | Information about wire transfers, investment valuation, ACH payment and security, and precard business practices checklist.

Frequently Accessed


Ethical Behavior


Events with Alcohol


Fiscal Roles

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Expenses


Travel