The Office of University Controller is responsible for assuring that the fiscal practices of the University comply with all applicable rules, regulations, laws, and policies, including compliance with external requirements (such as the Internal Revenue Code and other federal regulations) and compliance with internal requirements (Regent policies and CU System policies), as well as compliance with 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.