UCCS Controller's Office

 

Welcome to the UCCS Controller's Office Home Page

The Controller's Office exists to compile, analyze and interpret financial information of the University of Colorado Colorado Springs for the campus system, federal and state governments, and public and private entities. The unit monitors financial activities in all fund groups of the campus. The unit is responsible for general, plant fund and contracts and grants accounting.

 

What's Your Question About?
Access (Finance/Procurement) Acronyms Alcohol Authorization
Cash Transfers ChartField Requests Contact Information
Donations/Gifts in Kind Forms (System/Accounting) Gift Cards
Grants/Sponsored Projects Indirect Cost (F&A and GAR) Internal Sales Activities
Journal Entries Metrics (FY18) Monthly Close Calendar
Plant/Debt Accounting  Policies Procurement Cards (P-Cards)
Property & Equipment Purchasing Tax Exempt, UBIT & Sales Tax
Training Year-End Information Unallowable/Personal Charges

For all other questions, please email acctfinc@uccs.edu


Sponsored Projects

ATTENTION: New grants management controls will be activated in PeopleSoft on October 22, 2018.  See Sponsored Projects webpage and link below for more information:

Project Definitions and Status


Documents / Links

Tax Exempt Status and UBIT UCCS Policies UCCS Supplemental Financial Statements Account Code Abbreviations  


Contacts

acctfinc@uccs.edu

 

OUR LOCATION:
The Controller's Office is located at University Office Park, 1873 Austin Bluffs Parkway.

 


Contact Us

 

 

  

Last Reviewed on 10/18/2017