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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Upcoming Events
Check for unposted previous month journals to correct, approve or delete
6 p.m. Do not create, validate or approve the previous month's JEs and PETs after 6 p.m.
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.
Previous month's statements are ready for review and reconciliation.
Sales tax documentation for the previous month’s sales tax is due from departments. Email: salestax@colorado.edu
Recent Events
Fund 3x Cutoff
9/26/2023Allocation changes and creates due
9/20/2023PSC Supplier Showcase
9/12/2023CU-Data Financial Statements Training
9/12/2023Recent Activity
No recent activity
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