Questions & Feedback
Controller
Effective Date: 01/28/2025 (Form updated to remove previous restricted fund routing instructions for Denver|Anschutz Medical Campus.)
Q: How do I reimburse CU for a personal expense on my commercial card?
A: For employee reimbursements to CU for expenses on a Concur expense report: write a check to CU, submit with CR form to bursar's office, and attach validated CR form to Concur expense report.
Q: Where do I take a gift check?
A: Fill out the Cash Receipt-Gifts form and take your deposit to the campus Designated Advancement Office.
Questions & Feedback
Controller
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu