FY 2024 GL and CORE Calendar

Updated as of 12/8/2023

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