The Office of Business Affairs provides support to all departments within the Division of Research, as well as collaborates with the entire university community. The staff is available to assist with InfoEd, Departmental Budgets, Strategic Financial Planning and Analysis, Procurement, Visa Card Purchases, Journal Postings and Human Resource Matters including New Hires, Payroll, Kronos and Leave. We strive to efficiently and effectively manage business operations, finance and personnel, in addition to coordinating and facilitating research reporting and database administration.
To manage and safeguard current operations for the Division of Research's Human, Financial and Systems resources, as well as strategically plan for the future.
Travel Expense Reimbursement: Information and Travel Forms used to request reimbursement from CU Travel
Travel Advance Form:Information and Travel Advance Form used to request an advance prior to CU Travel
IDO Form: Inter-Departmental Order of services between CU Departments
PCard Policy:; Information, Guidelines and Policies for using the Purchasing Card Program
Vendor Registration: Supplier Portal for vendors to register and accept terms and conditions with CU Orders
Dual Employment Form: Use when additional job for state employees is requested
EPMS Form:Used to complete employee performance review and planning stages
New PD Form: Used to create or update Position Descriptions