Relevant Links
- CU Business Systems
- CU Human Resources
- CU Procurement
- CU Faculty and Staff Website
- CU Budget Office
- CU Cash & Treasury Services
- Kronos Additional Access Request (PDF)
- Adaptive Budget Information
- CONCUR
- Departmental Asset Tracking
Business Specific Forms and Documents
- Budget Amendment Form
- Disbursement Grid (PDF)
- Form 100 CU and CUF (PDF)
- Travel Policy & Guidelines
- Receipt Transmittal Report (CUF Only Gifts and Rev)
- Incentive Card Policy (CU policy and related forms and procedure)
- Statement of Expenses for Visitors (PDF)
Human Resources Specific Forms and Documents
- HR Resource Library
- HR Guidelines and Quick References
- Tiger Talent
- Access and Equity
- Payroll Information
- General Information (New Hires, Direct Deposit, W-4, etc.)
- Information for Employees (Timesheets, Deductions, W-2, etc.)
- Information for HR and Payroll Professionals (Forms, Procedures, etc.)
- Personal Cell Phone Stipend (PDF)