Finance
This page contains helpful resources pertaining to journal entries, deposits, and payroll expense transfers. This is a good starting point for financial inquiries. If you do not find what you are looking for please visit the CU Finance website.
For specific questions or clarification for departments, contact CentralAdmin.SharedServices@cuanschutz.edu.
Cash Receipts
Cash Receipts are an essential part of handling cash. Click this tile for more information on cash receipt policies and procedures.
Contracts
Contracts are an important part of University business. Click this tile for more information on contracts, policies, and procedures.
Explanation of Fund Types
The FOPP stands for Fund, Organization, and Program or Project. It is the central element of the Peoplesoft Finance System code. Click this link for more information on Fund Types.
Fiscal Roles
Fiscal Roles are an important part of University business. Click this tole for more information on Fiscal Roles policies and procedures.
Frequently Asked Questions
Upcoming Events
CU EthicsLine
CU EthicsLine is a way to anonymously report concerns involving fiscal misconduct by university employees, violations of state or federal law, serious or recurring violations of university policy, or gross waste of university funds or property. The CU EthicsLine is accessible via a toll-free phone number (1-800-677-5590) or a Web-based reporting system (www.Ethicspoint.com). This service is provided by EthicsPoint, an independent company that provides similar services for hundreds of companies and universities. The service provides a communication option available seven days a week, 24 hours a day.