CUSP 2014 is here!
The 2014 CUSP program is now open and will be accepting submissions January 1, 2014 through April 30, 2014. We welcome your new ideas (subject to review) and we encourage you to look over our submission archive to find ideas that may work for you or your organization. If you see something you like, please add a comment and let us know. Your participation is crucial to the success of this program!
Questions?Questions about the CU Shared Practices recognition program, eligibility, and the nomination process should be directed to Fran Chapman in the Office of University Controller (firstname.lastname@example.org).
Category Archives: Finance & Accounting
DESCRIPTION: The PSAM Reconciling tool was created using Microsoft Access and is a database used to reconcile data between the PeopleSoft Asset Management (PSAM) module and the PeopleSoft General Ledger (GL). The reconciliation includes the analysis of asset cost, accumulated … Continue reading
DESCRIPTION: The Office of the Treasurer centrally oversees the bank and credit card accounts for all campuses and units of the University of Colorado. On a yearly basis, the university’s bank, Wells Fargo Bank, requires the University of Colorado to … Continue reading
DESCRIPTION: The system controller wanted to capitalize on the accounting and teaching strengths of the staff of the OUC and other offices … to help CU CPAs meet their continuing professional education requirements by providing relevant timely courses, on topics … Continue reading
DESCRIPTION: Bryn Samuelson and MelissaWait implemented an electronic filing system to replace the paper filing system in use in their Boulder campus org unit. Since both the purchasing and expense systems had moved to electronic receipts/invoicing, Bryn and Melissa decided to follow suit. They created … Continue reading