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Category Archives: Forms
Have you ever followed cost-sharing guidelines in the past, using the Supporting Foundation Reimbursement procedures in the University Accounting Handbook and the MOA and Invoice Template forms on the OUC Forms page? Good news: You no longer need to submit … Continue reading
The January 1 semiannual update cycle includes a few changes to policies, procedures, and forms. Among them: Alcoholic Beverages: Administrative Policy Statement, PSC Procedural Statement, and Official Function form clarify approval requirements when Fund 36 (development) monies are used Mileage … Continue reading
As of Sept 26, individuals with any SpeedType fiscal role except Officer are eligible to be approvers in CU Marketplace. What’s changed: The Marketplace now recognizes Fiscal Principals and Fiscal Managers in addition to Fiscal Staff approvers. What hasn’t changed: Individuals who … Continue reading
We’ve recently updated select financial and procurement guidance and forms; the revised versions were posted on the OUC and PSC websites effective July 1. The changes are largely due to questions and new processing associated with the transition of approximately 150 CU Foundation development … Continue reading
Need access to financial transaction update or inquiry? (FIN? Cognos? Marketplace? Procurement or Travel Card?) Now there’s an easy way to find out what training is required or recommended. The new Quick Reference Guide to Access & Training Requirements identifies … Continue reading