IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
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
Accounting Handbook procedures provide guidance in the areas of financial management, financial recording, and financial reporting.
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).