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