CU System Administration - including the Office of University Controller - will be closed Nov. 23-25 and will reopen at 8:00 a.m. Monday, Nov. 28. Happy Thanksgiving to all CU faculty, staff, students, and their families!
The Office of University Controller is responsible for assuring that the University's fiscal practices comply with all applicable rules, regulations, laws, and policies, including: external requirements (such as the Internal Revenue Code and other federal regulations), internal requirements (Regent laws and policies and CU System policies), and generally accepted accounting principles, or GAAP.
University Fiscal Procedures
Fiscal Procedures govern transactions involving the commitment or expenditure of University monies or resources.
University Accounting Handbook
The Accounting Handbook provides guidance on policies, procedures, forms, and best practices in the areas of financial management, financial recording, and financial reporting.
Finance Procedural Statements
Finance Procedural Statements provide guidance on determining allowability of certain sensitive expenses -- including identifying allowable items for purchase and payment through the Procurement Service Center -- and on recording/reporting these expenses.