All funds must be fully expended by current fiscal year-end deadlines, or in exceptional circumstances, a carry forward request must be submitted. Any unused grant monies will be forfeited at the end of the fiscal year (June 30).
Financial policy or procurement questions?
CONTACT: Anthony Wilson, Finance & Operations Manager
anthony.r2.wilson@ucdenver.edu, 303.315.7467
Non-financial policy questions?
CONTACT: Nate Thomson, Interim Dean
nathan.thompson@ucdenver.edu