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

A to Z Listing

A - F

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.

8/4
CIW is now updated with month-end closing entries.

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

8/5
Sales tax documentation due

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

8/10
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 maggie.young@colorado.edu.

8/20

Recent Events

Campus Close

8/3/2021

Recent Activity