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

Check for unposted previous month journals to correct, approve or delete

Check for unposted previous month journals to correct, approve or delete

10/2
Campus Close

6 p.m. Do not create, validate or approve the previous month's JEs and PETs after 6 p.m.

10/3
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.

10/4
CIW is now updated with month-end closing entries.

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

10/5
Sales tax documentation due

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

10/10

Recent Events

Fund 3x Cutoff

9/26/2023

Recent Activity