University of Colorado Denver | Anschutz Medical Campus

 

Finance A-Z

An alphabetical listing of links, documents and help files

---

A-C D-H I-O P-S T-Z   ABS (Accounting and Business Support-Boulder) Website Account Codes: Quick Reference Card Account Codes: System Controller Homepage Account Codes: ID Account Codes Account Codes: Complete List in MS Excel Accounting 101: Departmental Financial Management Guide Auxiliary Fund Revenue Account Code Guide Batch Header Form Bursar's Office Website Business Plan Outline for Auxiliaries Cash Receipt Form Cash Transfer Table: UCD Chartfield Request Form Chartfields: Understanding Financial System Values Charges to Federally Sponsored Projects Check Training Requirements CIW (Central Information Warehouse) Access Request Form CIW Home CIW Log-In Page (FishNet Site) CIW Log-In Page (UCD Accounting Site) CIW: Using CIW with MS Access Clinical Trials: Fiscal Policy Close Calendar Memo COMIRB Website Cost Allocation Survey Form Cost Sharing: Fiscal Policy Contract Signature Matrix CU's Fiscal Policies (Administrative Policy Statements) DS2 CASB Disclosure Statement DS2 Dept Health Approval Department Administration Overview Part 1 Department Administration Overview Part 2 Donations APS Excel: Creating a Macro in MS Excel Excel: Using AutoFilter and Subtotals Finance System: Disabling Pop-up Blockers Finance System: Access Request Forms Finance System: Step-by-Step Guides (Job Aids) Fiscal Roles and Responsibilities Policy Fiscal Year End Closing Instructions Fringe Benefits on a Grant Proposal Fringe Benefits Matrix Fringe Benefits Policy Fringe Benefits Rates GIR Double Dipping on Internal Service Centers Gift Cards Gift Fund Management Information Gift Fund Management PowerPoint Gift Fund Responsibility Acknowledgement Gift Fund Setup Form Grants and Contracts (OGC) Health and Safety Website HRMS Training HR System Access Request Forms HR System Step-by-Step Guides HR System Training Human Resources A - Z Index IN/JE Interdepartmental Invoice / Journal Entry Form IRS Letter of Determination §501(c)(3) Status JE Description Guidance Job Codes: Guidance on Fellowship Job Codes Journal Entry- Approving Journal Entry- Creating Journal Entry- Routing Journal Source Codes My Speedtypes - Sponsored Projects My Speedtypes - Programs Moving Unavailable Receipt Form New Employee Orientation Power Point Non-Resident Alien Tax Directive Information Non-Resident Alien Tax Directive Procedures Office of Grants and Contracts (OGC) Website Office of Laboratory Animal Resources (OLAR) Website Payroll and Benefits Services (PBS) Website PeopleSoft Lite Download (see Menu) Procurement Card (ACARD) Website Policies Procurement Forms Procurement Service Center (PSC) Website Procurement Service Center (PSC) Training and Documentation Propriety of Expenses Reimbursement or Revenue? Report Reading:Finding the Available Balance Report Reading: Understanding Monthly Reports Revenue Recognition Sales Tax License (Denver) Sales Tax License (State) Sales Tax Questions Sales Tax Procedures Separation Pay Form - Classified Exhibit A Separation Pay Form - Officers, Exempt Professionals, and Faculty Exhibit B Separation Pay Form - Exhibit C Sensitive Expenditures Policy Technology Transfer Time-Savers: Keyboard Shortcuts and Macros Training Travel Website UBIT Questionnaire Form Tuition Remission Accounting Procedures University Policy Guide Welcome to CU Tutorial