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.
New! 2016 FYE Information Webpage
We’ve gathered together your online resources for Fiscal Year-End 2016.
Be sure to visit the OUC's new FYE Information webpage to find deadlines, review processing instructions, watch quick videos, and more:
- How to Ensure Posting and Payment in FY 2016
- How to Ensure Accrual to FY 2016: Supplier Invoices and Procurement Card
- Watch video: How to do an Accrual Journal Entry - NEW with FIN 9.2!
- Watch video: FYE An Accrual Example
- Watch video: What are FYE Adjustment Periods? - coming soon
- Watch video - What are PO Encumbrances?
This year, we continue to present two calendar options for reviewing fiscal year-end deadlines and tasks. The Google Calendar lets you focus on the department of most interest to you -- e.g., Employee Services, or PSC. The Microsoft Excel Calendar is the traditional, comprehensive calendar.
Get the info you need to wrap up the fiscal year ... and learn about what's new with FIN 9.2.