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

System Close

Previous month's allocations run. All unposted previous month's journals will be deleted starting at 10 a.m. Please copy them into the next period.

CIW is now updated with month-end closing entries.

Previous month's statements are ready for review and reconciliation.

Sales tax documentation due

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

PeopleSoft Finance Training

Until further notice: All classes held virtually in Zoom. PeopleSoft Finance Training classes cover basic information about fund accounting and budget...

8/10 9am
Allocation changes and creates due

Allocation changes and creates due for this month's business


Recent Events

Campus Close


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