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Whether you have an existing award with participant support costs or a new one on the way, take a moment to review Â鶹ԭ´´'s policy and FAQ guidance.

The PSC is updating guidance for IT purchases made with the procurement card. We’re working closely with campus leaders to ensure these purchases align with university policy, IT security standards, and strategic sourcing—while keeping things practical and efficient for departments.Ìý

The CPE for CPAs program provides relevant, timely courses to help CU CPAs meet their continuing educational requirements and to help all employees understand and fulfill their fiscal roles and responsibilities.

This training will guide employees through the Finance Procedural Statement on Business Expense Substantiation & Tax Implications (BEX), covering proactive steps for properly substantiating expenses. It will also address reactive measures and exception processes for unsubstantiated expenses and their tax implications.