Finance Procedural Statement: Business Expense Substantiation & Tax Implications
... replaces both the required itemized receipt and the vendor’s proof of payment. in the case of non-cash ... employee or for the approving authority’s functional area of responsibility. consequences of non-substantiation ...
https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense-0

Finance Procedural Statement: Business Expense Substantiation & Tax Implications
... replaces both the required itemized receipt and the vendor’s proof of payment. in the case of non-cash ... employee or for the approving authority’s functional area of responsibility. consequences of non-substantiation ...
https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense

UIS Glossary of Terms
... constituent any one of the people who live and vote in an area; one of the parts that form something. (merriam-webster) ... constituent any one of the people who live and vote in an area; one of the parts that form something. (merriam-webster) ...
https://www.cu.edu/uis/uis-glossary-terms

Welcome UIS Employees Jan. 1–April 6, 2026
https://www.cu.edu/blog/uis-news/welcome-uis-employees-jan-1%E2%80%93april-6-2026

CU names Jerry Wartgow interim chancellor of UC Denver
... “we also need to continue to meet the needs of the metro area, the state and our partners in education.” benson also ...
https://www.cu.edu/faculty-council/news/cu-names-jerry-wartgow-interim-chancellor-uc-denver
... department of higher education recently teamed with the vendor college measures to produce a report aimed at ...
https://www.cu.edu/blog/march-2013

Participate In A Bid
... changes or addendums to posted solicitations. bidnet vendor support phone number: (800) 835-4603 note: cu will not ... rules purchase order terms and conditions w-9 & vendor authorization view all procedures ...
https://www.cu.edu/psc/doing-business-cu/participate-bid

CU System rings in new era with Microsoft Teams Phone, realizing major cost savings and modernization
... migration, which involved a phased rollout and extensive vendor coordination, was funded internally through savings ... transition from analog to e-fax. improved security and vendor support. simplified process for international calling ...
https://www.cu.edu/blog/uis-news/cu-system-rings-new-era-microsoft-teams-phone-realizing-major-cost-savings-and

Banking Services
... banking supplies can be ordered from cu’s banking supply vendor; please contact treasurer@cu.edu for more information ...
https://www.cu.edu/treasurer/services/banking-services

I heard that if I’m age 59 ½ or older, I don’t have to transfer my CU retirement plan funds. Is this true?
... balances out of the cu plan(s) and into an ira with the vendor of your choosing. before you decide to roll over these ... be automatically transferred will remain with your current vendor until you take action to move them, either into the cu ...
https://www.cu.edu/i-heard-if-i%E2%80%99m-age-59-%C2%BD-or-older-i-don%E2%80%99t-have-transfer-my-cu-retirement-plan-funds-true

Welcome UIS New Hires - January 2017 Edition
https://www.cu.edu/blog/uis-news/welcome-uis-new-hires-january-2017-edition

SFTP Access for CU-SIS
http://www.cu.edu/uis/sftp-access-cu-sis

Tax Documentation Requirements for Paper Forms
... records to comply with irs requirements and the psc w-9 & vendor authorization procedural statement. this applies to ...
https://www.cu.edu/blog/psc-communicator/tax-documentation-requirements-paper-forms

A Legacy of Leadership: Celebrating Don Warrick
https://www.cu.edu/cu-careers/news/legacy-leadership-celebrating-don-warrick

Automated conflict of interest process saves UCCS time and $80-90K
... and a $70,000 implementation fee. rather than going to the vendor, they turned to university information services (uis) ... was launched in january 2024. the collaboration avoided a vendor fee of around $70,000 and over time, will save the hr ... new module in six months without needing to pull in the vendor, which would have escalated the costs,” said ...
https://www.cu.edu/blog/uis-news/automated-conflict-interest-process-saves-uccs-time-and-80-90k

Cancelling or Reissuing Payments
... adjustment form is utilized. the warrant adjustment form (wa) is appropriate for: cancelling a check (warrant). ... justification for the cancellation must be provided on the wa form. requesting a check be reissued to a payee with no ... statement for wire transfers psc procedural for w-9 & vendor authorization view all procedures ...
https://www.cu.edu/psc/paying/cancelling-or-reissuing-payments

Small Business Program
... providing them with potential small- and disadvantaged-vendor sources, and training them on the use of sba dynamic ... management regarding the university's efforts in the sbp area; receiving visits from small- and disadvantaged-business ... rules purchase order terms and conditions w-9 & vendor authorization view all procedures ...
https://www.cu.edu/psc/doing-business-cu/small-business-program

IT Purchasing Glossary
... control and searching capabilities across local and wide-area networks. a document management system may support ... agreements (ela) are contractual agreements that align vendor and customer incentives to provide select software at ... will get all the ip in some instances. in others, the vendor provides perpetual rights while keeping his or her ip ...
https://www.cu.edu/psc/it-purchasing-glossary

System Administration Offices
https://www.cu.edu/system-administration-offices

Finance Procedural Statement: Business Expenses Test
... excess alcohol from events should be returned to the vendor for credit. questions on event close-out should be ... does not include plates, silverware. must be in common area available for use by all employees. not allowable in ... (552601) available in the general public/reception area of an organizational unit, hosted by a university ...
https://www.cu.edu/controller/finance-procedural-statement-business-expenses-test

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