Campus Controller's Office
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
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.
Deadline for fully approved expense reports
Check for unposted January journals to correct, approve or delete
6 p.m. Do not create, validate or approve January JEs and PETs after 6 p.m.
All unposted January journals will be deleted starting at 10 a.m. Please copy them into the next period
Recent Events
CU-Data Financial Statements Training
1/14/2020Sales Tax Documentation Due
1/10/2020Recent Activity
No recent activity
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