Office Closure
CU System Administration and The Office of University Controller will close at 2:00 PM on Friday, September 4 in observance of Labor Day. We will reopen at 8 a.m. on Tuesday, September 8.
Categorized in:
2018 FYE Procedures and Calendar Available Online
May 3, 2018 by normandy.roden
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.
The FY 2018 Year-End Processing and Deadlines page has the information you need to complete year-end tasks, including the FY 2018 Year-End Calendar and instructions on:
- 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
Questions?
Contact the Finance & Procurement Help Desk at 303.837.2161 or FinProHelp@cu.edu.
Add new comment