Campus Controller's Office Events

September 19 - October 19, 2021

Monday, September 20

Allocation changes and creates due

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

Tuesday, September 21

lightbulb Designed by jannoon028 / Freepik

Planning an event? Not sure if your purchase is allowable? Understanding the Official Functions and Sensitive Expenses procedural statements can help you...

9/21 11:30am
Virtual Event

Monday, September 27

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.

Wednesday, September 29

Deadline for fully approved expense reports

Deadline for fully approved expense reports

Friday, October 1

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

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

Monday, October 4

Campus Close

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

Tuesday, October 5

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.

Wednesday, October 6

CIW is now updated with month-end closing entries.

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

Tuesday, October 12

PeopleSoft Finance Training

Until further notice: All classes held virtually in Zoom. PeopleSoft Finance Training classes cover basic information about fund accounting and budget...

10/12 9am
Virtual Event