Campus Controller's Office

Campus Controller's Office

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Important dates and deadlines for the campus community for management of fiscal responsibilities (including fiscal year-end), compliance, and training.

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Office

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Upcoming Events

Fund 3x Cutoff

6 p.m. deadline Creation, validation and dept approval of JEs for Fund 30/31 projects, PETs, and Fund 34 gift fund journals due for this month.

1/28 6pm
Deadline for fully approved expense reports

Deadline for fully approved expense reports

1/30
Check for unposted January journals to correct, approve or delete

Check for unposted January journals to correct, approve or delete

2/3
Finance System Campus Close for January

6 p.m. Do not create, validate or approve January JEs and PETs after 6 p.m.

2/4 6pm
January allocations run and Finance System closes

All unposted January journals will be deleted starting at 10 a.m. Please copy them into the next period

2/5

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