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.
Effective Date: 05/01/2024 (Updated submit-to email addresses, revised to show OUC branding.)
Q: Why/when do I need to fill out this form?
A: The RR form is used to help determine potential tax reporting obligations. When the University provides a cash-like (e.g., gift card) or non-cash item to an employee or non-employee, the value of this item may need to be included in W-2 or 1099 reporting. The procedures referenced under resources, below, outline these requirements.
Q: Where do I send this form?
A: Where you submit the RR form depends on who is the recipient of the cash-like or non-cash distribution. To report items provided to employees, submit the form to Employee Services. To report items provided to non-employees, submit the form to the Procurement Service Center.
Q: Are there related resources on how/when to use this form?
A: Yes! See the Finance Procedural Statement Recognition & Training.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu