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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Upcoming Events

Finance System Campus Close for May

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

May allocations run and Finance System closes

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

PeopleSoft Finance Training

PeopleSoft Finance Training classes cover basic information about fund accounting and budget theory. CCO shows you how to access and use the system. Training...

6/9 9am
Sales Tax Documentation Due

Sales tax documentation for the previous month’s sales tax is due from departments. Email:

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



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