Skip to main content
Navigate Up
Sign In

University of Colorado Denver | Anschutz Medical Campus

University of Colorado Denver
 

SpeedType Maintenance Procedures

Updates and Inactivations


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)

 

University of Colorado Denver

© The Regents of the University of Colorado, a body corporate. All rights reserved.

All trademarks are registered property of the University. Used by permission only.