Policy and Procedures

• Employee Fringe Benefits

  Employee Fringe Benefits Administered by UCDHSC
  

  Fringe Benefit Rates 
  

  Fringe benefit cross reference to job codes and GL Salary Account Codes  
  

  Payments of Unused Sick and Vacation Leave for Separating Employees 
  

  Unused Leave Calculation Sheet for State Classified Employees
  

  Unused Leave Calculation Sheet for Officers, Exempt Professionals, and Faculty 
  

  Unused Leave Separation Pay Form
  

• Campus policy and procedures
  
  
• Denver campus Journal Entry Approval and Finance Payroll Expense Transfer (PET) approvals Effective January 1, 2005
  
  
• State Surplus Property Policy and Procedure
  
  
• Capital Equipment
  
  All questions and inquires regarding Capital Equipment should be directed to the Space and Asset Management (SAM) Office:
  
  
• Paul Fass, 303-315-2249, Paul.Fass@UCDenver.edu
  
• Tom Johnston, 303-315-2272, Thomas.Johnston@UCDenver.edu
  
• Marc Obie, Marc.Obie@UCDenver.edu