This Excel template can only be used for Expenditure Transfer requests or campus recharge activity between State accounts. This option is preferred for State accounts as it provides an efficient ...

Transfer credit is defined as any credit earned at another accredited institution, credits earned on another campus of the CU system, or credits earned as a non-degree student within the CU system.

The procedures and guidelines for transferring an expenditure differ depending on the type of expenditure and the funding source(s) involved in the transfer. Other Than Personal Service (OTPS) ...

Request forms for outgoing bank wire transfers must be submitted directly to the Treasurer's Office for review and processing. Form completing steps and routing instructions are noted at the bottom ...

A student who is maintaining valid F-1 status may transfer from one SEVP-certified school to another. The transfer process electronically moves a student's SEVIS record while retaining the same SEVIS ...

The Apothecary accepts most nationwide prescription drug insurance plans and the CU Boulder Gold Student Health Insurance Plan (SHIP). All patients are required to provide prescription insurance ...