Budget & Fiscal News - March 2026 | Campus Controller's Office

Budget & Fiscal News - March 2026

Updates

Compliance Corner: Navigating Food & Beverage at CU 抖阴传媒在线 Events

Now is a great time to review how to host events featuring food and beverages. At CU 抖阴传媒在线, we value fostering community through shared meals and refreshments, all while upholding safety, legality and fiscal accountability.

Streamlining Our Process: New Consolidated Fabrication & Chart Field ST Request Form

We鈥檙e excited to share an important update designed to simplify workflows, improve visibility and make life a little easier for everyone involved in submitting and tracking requests.

RBSA Compliance Reviews: Purpose, Approach & What Campus Partners Should Expect

These reviews serve as an important detective control to identify errors, inconsistencies or policy deviations after they occur, helping ensure that service activities follow campus, federal and rate-setting guidelines.

Equipment Threshold Increase from $5,000 to $10,000

This article provides an update on the impact of the recent equipment threshold changes for CU 抖阴传媒在线. Read more to understand how this might affect your department鈥檚 budget and asset management.

Announcing Staff Changes

Find out about recent changes to the Budget and Finance team, including staff in the Office of Budget and Fiscal Planning and the Campus Controller's Office.

Training and Events

Register for a refresher session on the Anaplan Budget Tool. We鈥檒l walk through enhancements to the July Budget model and showcase new functionality.

March 10: RBSA Office Hours (In-Person)

Need a second pair of eyes on your RBSA rate sheet? Join experts from Budget and Fiscal Planning and the Campus Controller鈥檚 Office for open-door office hours. This is your time to get tailored advice and ensure your department is set up for success. Bring your rate sheet draft and your questions. We鈥檒l handle the rest together.

Reminder: Completed rate sheets are due April 30.

In this session, you'll learn what cost transfers are, when they鈥檙e allowed, and how to document them correctly on sponsored projects. We'll also discuss common audit red flags, 90鈥慸ay rules, and practical tips to reduce cost transfers through good financial management practices.

This course is for anyone purchasing IT goods or services. It is required for anyone requesting a procurement card or becoming an approving official. After completing it, learners will be able to follow the guidelines and policies related to procuring IT goods and services, in addition to being able to locate campus and PSC resources supporting IT procurement.

This spring, the Office of University Controller is offering a series of sessions designed to streamline your workflow. Master the nuances of m-Fin and CU-Data to get a clearer picture of your department's bottom line or dive deep into PeopleSoft Query for custom data extraction.

Training & Resource Hub

We've made it easier than ever to boost your finance, research administration, or accounting expertise. The brings together high-quality courses, live sessions, and key resources鈥攆or both departmental and sponsored project needs鈥攊n one simple, organized spot. Bookmark the page today!听

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