Please visit the system controller’s website to review the Decision Matrix used to identify if you have a gift.
If the check is revenue for the gift account 240400 should be used unless the check is from UPI, Inc then account code 240401. Reimbursements for gifts need to be deposited into the account code where the expense occurred. The following are special events account codes:
240413- Auctions Sales
240414- Merch. Sales
AMC- Building 500 suite W1126, there is a locked box on the
DDC- Lawrence Street Building
on the 9th floor to the Finance Department
Please visit the Grants and Contracts gift webpage
for information on gift accounts and the forms required to setup a gift account.
Please see page 26 of the finance document
for instructions to route a journal entry for approval.
Please visit the Grants and Contracts gift
webpage for information on gift accounts and the forms required to setup a gift account.
Spreadsheet for changes located in Gift Wedsite “Fiscal-Manager-Principle-Change-Fund” Email OGC, FiscalRoles@ucdenver.edu.