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

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Upcoming Events

Allocation changes and creates due

Allocation changes and creates due for this month's business maggie.young@colorado.edu.

4/22
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Reviewing Month End Financial Close Who should attend: New employees and supervisors and anyone involved in managing month end processes. Before we get...

4/23 10am
Fund 3x Cutoff

6 p.m. deadline Creation, validation and dept approval of JEs for Fund 30/31 projects, PETs, and Fund 34 gift fund journals due for this month.

4/25
Deadline for fully approved expense reports

Deadline for fully approved expense reports

4/29
Check for unposted previous month journals to correct, approve or delete

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

5/1

Recent Events

System Close

4/3/2024

Campus Close

4/2/2024

Recent Activity