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Research Financial Services (RFS) reminds departments to include complete explanations and supporting documentation when submitting Journal Entries (JEs) and Payroll Expense Transfers (PETs). Missing details, insufficient justifications, and incomplete attachments are common reasons cost transfers are returned for correction.

CU Â鶹ӰԺ will conduct a campus-wide space survey in FY27 to gather updated space utilization data that supports departmental planning and prepares the university for its next Facilities & Administrative (F&A) cost proposal. The Office of Space Optimization will begin confirming unit contacts this fall, with the survey opening in February 2027 through the AssetWorks Ready platform. Training materials, instructions, and support resources will be provided before the survey launches.

Finance access requests are now submitted directly through PeopleSoft, replacing the previous CU Identity Manager (OIM) process. This change streamlines access requests and provides a more efficient experience for users and approvers.

Participants will gain an understanding of the distinctions between serving as a group leader and traveling as a member of a group, including key requirements, expectations, and best practices for successful travel experiences.

Join PSC staff for an informal drop-in session where you can connect one-on-one with procurement experts and get answers to your procurement-related questions.

Learn the expectations for what documentation and backup information must be included with the various cost transfer types.

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

Our offices are hiring! Take a look at the CU Â鶹ӰԺ Jobs internal jobs board to view our current openings.

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