University Research Training Calendar

This course provides participants with updates regarding federal grant policies and University procedures.

This course reviews the required policies and procedures for monitoring the University's subrecipients (outgoing subcontracts).

This course examines the differences between gifts and sponsored projects, how to tell the difference, and the policies and procedures for managing gifts made to the University.

This course is required for faculty of the University of Colorado Denver who apply for and receive sponsored funding.

Effort reporting is a federal requirement for every faculty member and staff employee working on a sponsored project.

University of Colorado employees who are engaged in a federally funded grant or contract. For PIs on the CU Denver campus, this course is required.

This course is for individuals with fiscal roles (Fiscal Principal, Fiscal Manager, or Fiscal Staff) on Gift Fund (Fund 34) SpeedTypes. Individuals who handle gift monies for CU (including those who create or approve Fund 34 journal entries, Concur transactions, or CU Marketplace transactions).

This course is for all University of Colorado Denver | Anschutz Medical Campus Facilities staff who may enter the animal housing facilities (vivaria).