Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
You have billed your granting agency for a part of a Clinical Trial. Do you need to see if payment has been received? Please test m-Fin PAYMENTS RECEIVED available to you now in Cognos QA. If you have feedback please leave a comment below.
This report lists non-cash transactions having source code AR (or code S01 if you are looking back a few years). This also is known as payments paid and applied.
We intend m-Fin PAYMENTS RECEIVED to replace the first two reports at http://accounting.cudenver.edu/default.asp?OP=data. If you have been using those reports (shown here) please transition to m-Fin.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu