OPE Key Roles and Responsibilities
... process, including working with the appropriate system, campus, governance and executive-level ... processes and procedures to create efficiencies in how system administration serves the campuses. support those ...
https://www.cu.edu/ope/ope-key-roles-and-responsibilities

January 1 implementation of changes to article 4 of regent law, associated regent policies and APSs
... classified research was eliminated, thereby eliminating system-level requirements for the approval of restricted, ...
https://www.cu.edu/ope/news/january-1-implementation-changes-article-4-regent-law-associated-regent-policies-and-apss

Cross-campus funding know-how for cross-campus collaboration
... guide . you can also email: hcm_community@cu.edu or system.hrgl.team@cu.edu . ...
https://www.cu.edu/blog/hcm-community/cross-campus-funding-know-how-cross-campus-collaboration-2025

Vacation and Sick Time Leave Policies
... type, you must request and record leave using the my leave system, accessible through the employee portal . (exception: ... and take vacation before june 30, or you will lose it. cu system allows employees to donate vacation hours to a leave ...
https://www.cu.edu/employee-services/collaborative-hr-services/cu-system/time/vacation-and-sick-time-leave-policies

Update your name and demographics
... cu denver (pdf) cu anschutz (pdf) cu boulder uccs cu system preferred first name a preferred name is different ... cu anschutz cu boulder cu colorado springs cu denver cu system what documentation do i need? you must provide a ...
https://www.cu.edu/employee-services/collaborative-hr-services/update-your-name-and-demographics

The PET pages offer robust tools to adjust funding after payroll processes
... section of the hcm community website. you can also email system.hrgl.team@cu.edu for assistance additionally, you can ...
https://www.cu.edu/blog/hcm-community/pet-pages-offer-robust-tools-adjust-funding-after-payroll-processes

Data Classification
https://www.cu.edu/data-governance/resources-support/data-classification

Non-Employee Travel
... for review and approval of the travel outside the concur system. this approval should be obtained in writing and ... : a travel arranger can use the concur travel & expense system (concur) to book travel for a non-employee . in ...
https://www.cu.edu/psc/travel/booking-travel/non-employee-travel

The PET pages offer robust tools to adjust funding after payroll processes
... hcm website. you can also email: hcm_community@cu.edu or system.hrgl.team@cu.edu . additionally, you can find hcm ...
https://www.cu.edu/blog/hcm-community/pet-pages-offer-robust-tools-adjust-funding-after-payroll-processes-2025

Briefs June 2021
... by congress. on february 5, the university of colorado system authored a letter , signed by several higher education ...
https://www.cu.edu/blog/government-relations/briefs-june-2021

m-Fin ACCOUNTING SUMMARY
... this applies to all m-fin reports. in cu’s accounting system liabilities are stored as negative amounts. ever ...
https://www.cu.edu/controller/news/m-fin-accounting-summary

FishNet PAY DETAIL BY DEPT ID OR EMPLOYEE ID
... pay detail by dept id or employee id fishnet was a query system created by cu to deliver ciw data. now cu is working ...
https://www.cu.edu/controller/news/fishnet-pay-detail-dept-id-or-employee-id

Ancillary marks
... but do not approve exceptions or deviations from campus or system guidelines.   ...
https://www.cu.edu/brand-and-identity-guidelines/ancillary-marks

CU Shared Practices
... controllers). participation may be sought from officers of system administration and campus finance officers as the ...
https://www.cu.edu/controller/cu-shared-practices-2

In The Works
... part of our overall strategy for the cognos reporting system project. pi oriented reports. we will create some ...
https://www.cu.edu/controller/news/works-0

m-Fin ACCOUNTING SUMMARY
... this applies to all m-fin reports. in cu’s accounting system liabilities are stored as negative amounts. ever ...
https://www.cu.edu/controller/news/m-fin-accounting-summary-0

FishNet PAY DETAIL BY DEPT ID OR EMPLOYEE ID
... pay detail by dept id or employee id fishnet was a query system created by cu to deliver ciw data. now cu is working ...
https://www.cu.edu/controller/news/fishnet-pay-detail-dept-id-or-employee-id-0

Sharing Good Practices
https://www.cu.edu/blog/ouc-news/sharing-good-practices

Streamlined Cost-Sharing Arrangements Now Determined by Campus Advancement
... funds and the university’s financial reporting system can assist in this process. finally, the change in ...
https://www.cu.edu/blog/ouc-news/streamlined-cost-sharing-arrangements-now-determined-campus-advancement

A Better Cash Receipt Form
... to acceptance of the old (pre-1/1/15) cr form: uccs and cu system now require that the current form be used. (older ...
https://www.cu.edu/blog/ouc-news/better-cash-receipt-form

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