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 (email@example.com).
Author Archives: fran
DESCRIPTION: Our project developed the steps needed to evaluate and ultimately implement a new mopping system for the vivarium at the Anschutz Medical Campus, as part of our effort to decrease labor time and chemical and water usage, while maintaining … Continue reading
DESCRIPTION: This submission describes a specialized peer group on the Boulder campus. The Research Administrators Meetings (RAM) is an informal group of employees who have come together to discuss relevant and timely issues related to administering sponsored research projects and … Continue reading
DESCRIPTION: This form was created to allow students to schedule their capstone presentations online; it notifies the coordinators of the capstone program when a presentation is scheduled, and identifies any media needs the student may have. HOW DOES THIS IMPACT THE UNIVERSITY? … Continue reading
DESCRIPTION: Throughout all campuses, each group responsible for cleaning has historically purchased cleaning supplies from whichever supplier they chose. There was no coordination among campuses or even among the various groups on a single campus. On Boulder campus, for example, … 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: There are many processes that must be accomplished once a grant/contract award is received by a PI. Jill Rogers of the Skaggs School of Pharmacy and Pharmaceutical Sciences created a check list to ensure that we would remember all … Continue reading
DESCRIPTION: The program is titled, “Creating and Leading a Customer Service Culture,” and is the result of a group effort by Susan Szpyrka, Senior Associate Vice Chancellor of Administration and Finance; Tamara Moore, Executive Director of Auxiliary Services Marketing; and … 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