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.

Group Type

Office

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A - F

Upcoming Events

Allocation changes and creates due for this month's business.

Email: maggie.young@colorado.edu

12/20
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.

12/26 6pm
Deadline for fully approved expense reports

Deadline for fully approved expense reports

12/30
Check for unposted December journals to correct, approve or delete

Check for unposted December journals to correct, approve or delete

1/3/2020
Finance System Campus Close for December

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

1/6/2020 6pm

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