Effective 7/1/2024

Updated 12/2/2025

This calendar presents:

  • The monthly closing schedule for the University of Colorado general ledger in PeopleSoft
  • The schedule to feed the University’s data to the State’s general ledger in CORE (Colorado Resource Engine)
  • The timing for when the extract reports (FIN, prelim CORE, and final CORE) will be available on the Accounting SharePoint site