Controller's Office Acronyms

ACC: Accrual

ACX: Accrual Reversal

AP: Accounts Payable

AR: Accounts Receivable

AY: Academic Year

BJE: Budget Journal Entry

CIW: Central Information Warehouse

COFRS: Colorado Reporting System

CR: Credit

DHHS: Department of Health and Human Services

DOD: Department of Defense

DR: Debit

EPER: Electronic Personnel Effort Reporting

F&A: Facilities and Administration

FTE: Full-Time Equivalent

FY: Fiscal Year

FYE: Fiscal Year-End

GAR: General Administrative Recharge

GIK: Gift in Kind

GL: General Ledger

HRMS: Human Resource Management System

ICR: Indirect Cost Recovery (Same as F&A)

IN: Interdepartmental Invoice

IRM: Information Resource Management

ISA: Internal Service Activities

ISC: Internal Service Center

JE: Journal Entry

OF: Official Function

OMB: U.S. Office of Management & Budget

OUC: Office of University Controller

PET: Payroll Expense Transfer

PI: Principal Investigator

PIE: Pooled Investment Earnings

PO: Purchase Order

PS: PeopleSoft

PSAM: PeopleSoft Asset Management

PSC: Procurement Service Center

PV: Payment Voucher

R&R: Repair & Replacement

SPO: Standing Purchase Order

ST: SpeedType

UBAC: University Budget Advisory Committee

UBIT: Unrelated Business Income Tax

UIS: University Information Systems

YE: Year End

YTD: Year-to-Date

VCAA: Vice Chancellor of Academic Affairs

VCAF: Vice Chancellor for Administration and Finance

VCEMSA: Vice Chancellor of Enrollment Management & Student Affairs

VCUA: Vice Chancellor for University Advancement