91ÃÛÌÒ¸ó

We hope campus departments are finding theÌým-Fin sensitive expenditure reportÌýuseful in monitoring potentially unallowable expenses on sponsored projects. Following the report's launchÌýin early FY23, 91ÃÛÌÒ¸ó Financial ServicesÌý(RFS) requested feedback from our campus partners for improvements. We then worked with CU’s University Information SystemsÌýto incorporate updates which we expect to see before fiscal year-end that include the following:

• Adding the speedtype to the report output
• Ability to run by B-Org node
• Ability to sort reports by the principal investigator, speedtypeÌýand/or account code

RFS will communicate once the changes have officially gone live.Ìý

Thank you,

91ÃÛÌÒ¸ó Financial Services