IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
2018 FYE Procedures and Calendar Available Online
Fiscal Year 2018 ends at midnight on June 30. Now is the time to start preparing for Fiscal Year-End (FYE) activities!
You can find deadlines, review processing instructions, and watch explainer videos on the Office of University Controller website. Go to www.cu.edu/controller and select Accounting & Finance, 2018 FYE Information.
- How to Ensure Posting and Payment in FY 2018
- How to Ensure Accrual to FY 2018: Supplier Invoices and Procurement Card
- How to do an Accrual Journal Entry
- What are accruals?
- Understanding PO Encumbrances
Contact the Finance & Procurement Help Desk at 303.837.2161 or FinProHelp@cu.edu.