As you know the OUC has been charged with developing the Cognos Reporting System as the single reporting solution for the University of Colorado. In pursuit of this goal, we have already begun to decommission other, unsupported reporting tools. If you use various reporting systems, please note the following schedule for transitions:
Effective January 1, we’ve placed the new CU brand on a number of finance forms, including Cash Receipt, Fundraising Authorization, Gift Fund, and Gift in Kind Acceptance. (The IN and Journal Source Code forms will be revised shortly to enhance functionality in addition to presenting the new CU logo.) You’ll find the forms, as always, on the OUC’s Finance Forms webpage.
The new calendar year means a few changes to Administrative Policy Statements (APS) and Finance or PSC Procedural Statements (FPS/PPS) – all part of the January 1 semiannual update cycle.
APS Cash Control
Rescinded, since the content it presented was heavily procedural and largely redundant with the FPS of the same name. (The FPS Cash Control has been slightly revised to incorporate a couple points from the APS.)