- Campus Directory - Faculty, Staff and Students
- Career Development NIH 'K' Awards
- Carry Forward (CF) Request
- Cash Management - Receipts and Deposits
- Cash Receipts and Deposits (OGC contact)
- Center for Drug Evaluation and Research (CDER)
- Change of Fiscal Manager - Fund 30/31
- Change of Fiscal Manager - Fund 34/35
- Change of Fiscal Staff - Fund 30/31
- Change of Fiscal Staff - Fund 34/35
- Chartfield, All Project Attributes
- CHCO Work Order Budget Template
- CHCO Work Order Forms
- Children's Hospital Colorado Research and Innovation
- Classified Research - Administrative Policy Statement
- Clinical Research Administrative Office (CRAO) Mailbox
- Clinical Trials Effort Commitment and Certification - Required Form
- Close Fixed Price or Rate Contract (Request)
- Closeout Division
- Closeout of Sponsored Projects - Fiscal Policy 4-6
- Closeout Procedures - NIH and DOD
- Closeout Timeline (30, 60, 90 After Project End)
- Closeout Timeline (90, 60, 30 Before Project End)
- COGR - Council on Governmental Relations
- Compliance Letter, CU Denver A-123
- Confidentiality Disclosure Agreement (CDA)
- Confidentiality Disclosure Agreement Form (CDA)
- Conflict of Interest (COI)
- Consortium (Subcontract) Letter - CU Denver is Prime Grantee
- Consortium (Subcontract) Letter - CU Denver is Subrecipient
- Contract Amendment/RPPR Formstack Submission Form
- Contract Signature Matrix
- Contracting Services / Contracts & Subcontracts
- Contracting Services Shared Mailbox
- Cost Share Speedtype Request Form
- Cost Share Policy
- Cost Sharing (OGC)
- Cost Transfers - Sponsored Projects Cost Transfers
- COVID-19 FAQs for Sponsored Projects (Archived)
- CU Quick Reference Card - Chart of Accounts to clarify assets, liabilities, revenues, expenses and cash transfers