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Finance Procedural Statements [1]

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. 

  • Alcoholic Beverages Purchased for University Events [2]
  • Business Expense Reimbursement [3]
  • Complimentary Tickets and Related Expenses for Employees and Non-Employees [4]
  • Gift Cards [5]
  • Official Functions [6]
  • Personal Technology and Telecommunications [7]
  • Petty Cash & Change Funds [8]
  • Recognition and Training [9]
  • Sensitive Expenses [10]
Groups audience: 
Controller

Source URL: https://www.cu.edu/controller/procedures/finance-procedural-statements

Links
[1] https://www.cu.edu/controller/procedures/finance-procedural-statements
[2] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-alcoholic-beverages
[3] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense
[4] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-complimentary
[5] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-gift-cards
[6] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-official-functions
[7] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-personal-technology
[8] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-petty-cash-change
[9] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-recognition-and
[10] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-sensitive-expenses