UCCS Controller's Office
Controller'$ 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.
| Sponsored Projects |
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| F&A Rate |
| Uniform Guidance |
| Direct Cost Charging Guidelines |
| Cost Transfer Procedures |
| Cost Transfer Form |
| Award Closeout Tool |
| Property and Equipment / Inventory |
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| Inventory Adjustment Form |
| Capital Equipment Standard Operating Procedures |
| Plant Fund and Debt Accounting |
| Donations & Gifts in Kind |
| System Account Forms |
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| Chartfield Requests Forms |
| Security Access Finance System |
| Procurement Service Center |
| Payroll and Benefit Services |
| University of Colorado W-9 |
| University of Colorado (UCCS) W-9 |
| Alcohol Authorization |
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| Alcohol Authorization Form |
| Alcohol Authorization Flowchart |
| Resources |
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| Professional Standards |
| Policies |
| UBIT FAQs |
| Journal Entries |
| Cash Transfers |
| Account Code Abbreviations |
| Indirect Cost |
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| F&A Rate |
| Fringe Benefit Rate |
| Purchasing & Options |
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| Procurement Cards (P-Cards) |
| After the Fact Purchases (ATF) |
| Gift Cards |