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Monthly Archives: December 2013
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
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
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
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