2018 FYE Procedures and Calendar Available Online [1]
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 [3] and select Accounting & Finance, 2018 FYE Information.
The FY 2018 Year-End Processing and Deadlines page [4] has the information you need to complete year-end tasks, including the FY 2018 Year-End Calendar [5] and instructions on:
- How to Ensure Posting and Payment [6] in FY 2018
- How to Ensure Accrual to FY 2018: Supplier Invoices and Procurement Card [7]
- How to do an Accrual Journal Entry [8]
- What are accruals? [9]
- Understanding PO Encumbrances [10]
Questions?
Contact the Finance & Procurement Help Desk at 303.837.2161 or FinProHelp@cu.edu [11].
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2018 FYE Procedures and Calendar Available Online
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