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.
The Campus Controllers and University Controller meet monthly, September through June. Questions on discussion points from any meeting should be directed to the appropriate campus controller.
Campus Updates
Cloud Discussion
Amazon Launch Update
Gift Fund Utilization
Official Function Per-Person Limit
Financial Policy Review and Redesign Initiative-Focus on POIs
Campus Updates
PIE
GLBA Contract Clause and QI
Amazon Launch
Concur Travel Allowance Update (early 2025)
Update on PV Form Access
Financial Policy Review and Redesign Initiative-Teams and Timelines
Adding Expense Account Code 487618 (Open Access Publishing Charges) to Concur
GASB 101 Compensated Absenses
Tuition Discounting
Campus Updates
PSC Project Updates
Lyft Tax Exemption Process
Procurement Card Audit
OnBase Staffing
PIE
Asset Capitalization Threshold
Audit Update & Feedback
Campus Updates
GDS (Global Distribution System) Update in Concur
OnBase
m-Fin Reporting Check-in
Overpayment Process
Tuition Discounting Accounting Changes
Campus Updates
Discuss APS 4024 Travel Authorization
CUF General Touch Point – Year-End
Update on GDS Change in Concur Travel
Campus Updates
Third-Party Independent Contractor Platforms
GASB 101 Compensated Absences
Tuition Discounting Accounting Changes
Campus Updates
IT Auctions
Barthwell Supplier Diversity Assessment
Micro-Purchase Threshold
Capital Assets & the New Requisition Forms
Updates to Procedure Guidance in the Study Subject Payment Policyms
Campus/CU Remote Work Policies
New OUC Forms Website and Forms Project (continued)
New Concur Categories
Campus Updates
Worldspan to TravelPort +
Declining Balance POs
Requisition Redesign/Controller Sign-Off Form
PSC Virtual Office hours
Micro-Purchase Threshold
Fisher Scientific Strategic Agreement
GLBA Updates
New OUC Forms Website and Forms Project
Campus Updates
Close Dates for FY2024
PSC Travel Update
GLBA Compliance Letter
Accounting for and Reporting Financial Aid as a Discount
Cognos Upgrade and PUM
Campus Updates
Commercial Card Closures and Credit Reductions
Quick Reference Card Update
Auxiliary Types
FIN PUM Update and Cognos Upgrade from Version 11 to 12
Fund Transfer Table on OUC Website
GLBA Status
Status of Reclassifying Certain Restricted Designated as Restricted Expendable that should be Unrestricted
Campus Updates
Disclosure of Interests
Official Function Approval Requirements
Recognition & Training Proposed Modifications
Campus GLBA Status Update
FY 2023 Audit
Campus Updates
Pay in Arrears
Travel Cards for Type 15 POIs
Negative Auxiliary Enterprise Net Position Classification
GL Coding Related to RE to U Reclass
Officer Disclosure of Interest
Campus Updates
BEX Reimbursement
GLBA
Procurement’s Third-Party Resources
Changes to YE Calendar due to extra vacation day
Coming Changes to the Commercial Card Application Process
Update on CUF’s GL Transition
Non-Research Related Restricted Funds (Grants)
Gift Card Authorization Request (GC) Form-OnBase Development Update
Campus Updates
Solicitation Advertisements
Costco Membership
BEX
Use of Airbnb
Hybrid work and guidance on travel/expenses
Introduce New Treasurer
Unclaimed Property Update
Claim on Cash Training
Tender Refunding
GLBA
Tuition Discounting
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu