Monthly Archives: December 2013

What is CU EthicsLine?

CU EthicsLine provides a way to anonymously report concerns involving fiscal misconduct, violations of state or federal law, serious or recurring violations of university policy, or gross waste of university funds or property. The reporting service is provided by EthicsPoint, … Continue reading

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Controllers’ Meeting Agenda: Dec 16, 2013

The following topics are on the agenda for the Dec 16 Controllers’ meeting: Campus Updates; eReport (Annual Financial Report); OUC Changes; CORE Update; Capitalizing Software; Accounts Receivable (AR) Waiver. Questions on discussion points from this meeting – or any other … Continue reading

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External Audit Officially (and Successfully) Concludes

 We’ve reached a turning point: the external audit is now officially over. And this year the process was marked by a singular event: no questions from the State on our J-Rec.  “J-Rec” stands for “Exhibit J-Financial Statement Reconciliation Format.” The … Continue reading

Posted in Finance System, Fiscal Year-End, General | Leave a comment

Get Ready for CUSP 2014

Have you made your office work better? Tell us about it! The CU Shared Practices (CUSP) recognition program re-opens for submissions on January 1. The next four months – through April 30, 2014 – are your opportunity to share the efficiencies you’ve engineered and … Continue reading

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December CPE Fills to Capacity

We had a terrific response to our Dec 5 Continuing Professional Education (CPE) course schedule. Most of the courses offered that day filled to capacity. After a few cancellations due to weather, we were able to accommodate additional individuals on … Continue reading

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