UCD Finance

• Finance Home
• Accounting Services
• Compliance
• Finance A-Z
• Finance FAQs
• Training & Learning Resources
• Training Course Listings and Registration
• Sponsored Programs Accounting
• Student Financial Services
• 
  Contacts:
  Choose a contact list... Finance Contacts Specific UCD Finance Phones Other Contacts

Related Websites
Choose a link... Blackboard Bursar's Office CU Directory Financial Aid HRMS Resources (links) HSC Grants and Contracts Parking and Transportation Payroll and Benefits Svcs. PeopleSoft Lite Download CU Systems Main Menu Procurement Service Ctr. Reporting System Tutorials System Controller's Ofc. System Links UCD Accounting Ofc. UCD Admin/Finance Welcome to CU

Site Index

What's New?

To view a current listing of CU's Fiscal Administratve Policy Statements (APS), see:

APS

For policy and training information about CU's newest APS, see:
APS Training

To view current campus newletters, see:
DSPA Newsletters

Finance and Administration Newsletters

OGC Newsletters

 

Financial Compliance

The Office of Financial Compliance is responsible for monitoring and evaluating the effectiveness of UCD internal controls; and ensuring compliance with applicable rules, laws, regulations, and policies.

Areas for evaluation include but are not limited to:

• Effectiveness of administrative training programs
• Adequacy of fiscal policies and procedures
• Propriety of financial transactions
  

See links below for compliance-related:

WEBSITES:
Choose a link... COMIRB Financial System Training HSC Grants and Contracts HIPAA Human Subjects Research Mandatory Training on Sponsored Projects OLAR (Office of Laboratory Animal Resources) Payroll and Benefits Services Personnel Effort Reporting (PERS) Procurement Card (ACARD) Website Procurement Service Center Website Technology Transfer Travel Website UCD Accounting UCD Sponsored Programs UCD Accounting Services UCD Health and Safety University Resources

DOCUMENTS:
Choose a link... 10 Myths PowerPoint Financial Compliance PowerPoint Finding the Bottom Line (Reports) Job Code Guidance for Fellowships Internal Controls PERS Overview PERS Step by Step Instructions SBIR Programs Implementation Training Grants and Fellowships Report Reading

POLICIES:
Choose a link... Charges to Federally Sponsored Projects Clinical Trials Cost Sharing Cost Transfers on Sponsored Projects CU Fiscal Administrative Policies Disclosure of Financial Interests on Sp. Projects Fiscal Certification Fiscal Code of Ethics Fiscal Roles and Responsibilities Officer Disclosure of Interests Program Income Propriety of Expenditures Sensitive Expenditures UCD Fiscal Policies

If you have any financial compliance questions, go to Finance FAQs to submit your questions.

Contacts:

Amy Gannon, Director of Compliance and Training

Campus Box A005/129
1380 Lawrence Street #906
Denver, CO 80217-3364
303.315.2268
Amy.Gannon@UCHSC.edu

 

Last updated May, 2007
Please send comments to Webmaster