Category Archives: Finance & Accounting

PSAM RECONCILING TOOL

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

Posted in Finance & Accounting | Leave a comment

WEB-BASED PCI DATA SECURITY STANDARD ASSESSMENT

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

Posted in Finance & Accounting | Leave a comment

CPE for CPAs

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

Posted in Finance & Accounting | Leave a comment

Electronic Expense Filing System

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

Posted in Finance & Accounting | 1 Comment