Office Closure
CU System Administration and The Office of University Controller will close at 2:00 PM on Friday, September 4 in observance of Labor Day. We will reopen at 8 a.m. on Tuesday, September 8.
CU System Administration and The Office of University Controller will close at 2:00 PM on Friday, September 4 in observance of Labor Day. We will reopen at 8 a.m. on Tuesday, September 8.
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
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