Performed by Requestor/Department
Fiscal Role and Campus Box Updates and Inactivation Requests for Unrestricted, Auxiliary, Plant and non-UPI Agency Funds (Funds 10, 2x, 72, 80) are processed by the Finance Office:
- No form is needed to update fiscal roles, change campus box numbers or to inactivate a speedtype for funds 10, 2x, 72 or 80. Send an email request to: Finance.Chartfields@ucdenver.edu.
- All speedtype maintenance requests should be approved by the school or unit administrator/fiscal manager.
Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for Restricted Funds (Funds 30, 31 and 34) are processed by the Office of Grants and Contracts:
Chartfield Maintenance, Fiscal Role Updates and Inactivation Requests for UPI Programs (Fund 80):
Contact the UPI Finance Office. Upon approval, UPI will contact the university Finance Office to update the UPI programs. (School of Medicine only)