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. 

Go to the Fiscal Procedures

University Accounting Handbook

Accounting Handbook procedures provide guidance in the areas of financial management, financial recording, and financial reporting.

Go to the Accounting Handbook

Finance Procedural Statements

Finance Procedural Statements provide guidance on sensitive expenses and their recording/reporting, including identifying allowable items for purchase and payment through the Procurement Service Center (PSC).

Go to the Finance Procedural Statements