Campus Controller's Office Events
December 5, 2023 - January 4, 2024
Tuesday, December 5
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, December 6
Previous month's statements are ready for review and reconciliation.
Monday, December 11
Sales tax documentation for the previous month’s sales tax is due from departments. Email: firstname.lastname@example.org
Tuesday, December 12
PeopleSoft Finance Training classes cover basic information about fund accounting and budget theory. CCO shows you how to access and use the system. Training...
Tuesday, December 19
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.
Wednesday, December 20
Allocation changes and creates due for this month's business email@example.com.
Thursday, December 21
Deadline for fully approved expense reports
Wednesday, January 3
Check for unposted previous month journals to correct, approve or delete
Thursday, January 4
6 p.m. Do not create, validate or approve the previous month's JEs and PETs after 6 p.m.