Campus Controller's Office Events
August 14 - September 13, 2022
Tuesday, August 16
PeopleSoft Finance Training classes cover basic information about fund accounting and budget theory. CCO shows you how to access and use the system. Training...
Fiscal Certification The training will provide a high-level overview of the annual fiscal certification process, including who is required to complete the...
Monday, August 22
Allocation changes and creates due for this month's business email@example.com.
Friday, August 26
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.
Tuesday, August 30
Deadline for fully approved expense reports
Thursday, September 1
Check for unposted previous month journals to correct, approve or delete
Friday, September 2
6 p.m. Do not create, validate or approve the previous month's JEs and PETs after 6 p.m.
Tuesday, September 6
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.
Wednesday, September 7
Previous month's statements are ready for review and reconciliation.
Monday, September 12
Sales tax documentation for the previous month’s sales tax is due from departments. Email: firstname.lastname@example.org
Tuesday, September 13
Learn how to review the following Cognos Reporting System m-Fin statements: SpeedType Summary, Operating Summary and Financial Detail reports. Other...